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 or the Pay Rates within the FAST-Pay File.

 

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

 

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

 

If you need to use the Payee Code rather than the Payee DBID in the FAST-Pay File, select Payee Code.

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

 

 

Select Save.