Select Pay Types.
Locate Ordinary Time by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.
Once the Pay Rate has been located, select Actions > Copy.
Change the Description as required.
Change % or $ and enter the Per Unit Rate defined in the Award or Agreement.
Change Paid By to Per Piece.
Select Save UNLESS the Payee is NOT entitled to Employer SG for payments made using this Pay Rate. In this case, select Superannuation.
Deselect OTE (Ordinary Time Earnings).
Select Save UNLESS the Payee is paid Ordinary Time with the Per Unit Rate. In this case, select Leave Entitlements.
Deselect all displayed Leave Types.
Select Save.