Select Organisation.

 

Select Pay Run Settings.

 

Navigate to FAST-Pay File Options.

 

Select Pay Rates if you need to use the Pay Rates assigned in the Payee's Pay Template in addition to the Pay Rates within the FAST-Pay File.

 

Select Allowances if you need to use the Allowances assigned in the Payee's Pay Template in addition to the Allowances within the FAST-Pay File.

 

Select Deductions if you need to use the Deductions assigned in the Payee's Pay Template in addition to the Deductions  within the FAST-Pay File.

 

Select All Purpose Allowance if you need to use the Allowances assigned in the Payee's All Purpose Allowance Template in addition to the Allowances within the FAST-Pay File.

 

Select Deduction Banking and Repayments if you need to use the Deductions assigned in the Payee's Deduction Banking and Repayments Template in addition to the Deductions within the FAST-Pay File.

 

Choose the Payee Identifier within the FAST-Pay File.

 

If this options is changed, the Change FAST-Pay Payee ID Alert (Modal) is displayed. To accept the change, select Yes. Otherwise, select No.

 

 

Select Save.