Reinstate a Payee (Remove the Cessation Date)

🎯 The Payee does NOT need to be reinstated if an additional payment is required; please refer to Process a Pay Run for a Ceased Payee.

🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.

Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
Select Employment and Payment.
Navigate to Employment.
Remove the Cessation Date. 👉 If the;
1. Commenced Date needs to be updated, please refer to Change the Commenced Date for a specific Payee.
2. Employment Basis needs to be updated, please refer to;
  1. A Payee is ceasing as Full or Part Time and recommencing as a Casual.
  2. A Payee is ceasing as Casual and recommencing as a Full or Part Time.
Select Save.