Add an Emergency Contact for a specific Payee within the Master File
Jun 12, 2024
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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.
🎯 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 e-Personnel (HR).
Navigate to Emergency Contacts.
Enter the Name of the Emergency Contact.
Select the Payee/Emergency Contact Relationship.
Enter the Phone Number of the Emergency contact.
Select Add.
Add any other Emergency Contacts as required, then select Save.
