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 Leave Entitlements and Balances.

Navigate to Long Service Leave and update the relevant Portable Long Service Leave Details.

👉 If you need to reassign prior Pay Runs to the new State/Territory, Registration Number or Community Service Ttype, select Assign Prior Pay Runs. Otherwise, select Save.

👉 If Assign Prior Pay Runs is selected, the Reassign Portable Long Service Leave Details On Prior Pay Runs Alert (Modal) is displayed.

Choose the Pay Runs that must be assigned to the new settings, then select Confirm Update.

Once completed, select Save.