Change Emergency Contacts for a specific 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 e-Personnel (HR).
Navigate to Emergency Contacts.
To add a new contact,
1. Enter the Name of the Emergency Contact.
2. Select the Payee/Emergency Contact Relationship.
3. Enter the Phone Number of the Emergency contact.
4. Select Add.
To amend an existing contact,
1. Change the Name, Relationship and Phone number as required.
To delete an existing contact,
1. Select Delete, next to the required Emergency Contact. If the Emergency Contact has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The account will not be deleted until Save is selected.
Select Save.