Locate a specific Payee by entering the name into Search, using Show Advanced Filters or manually scrolling though the list.

 

Once the Payee has been located, select Actions > Edit.

 

Select Employment and Payment.

 

Navigate to Ordinary Hours (e-Time) and select to open the Accordion.

 

Enter the Shift Start Time.

 

Enter the Break Start Time, if required.

 

Enter the Unpaid Break duration in minutes.

 

Enter the Shift Finish Time.

 

Select which Days the Shift Profile applies to.

 

Select the Horizontal Ellipsis button, enabling the Pay Rates/Allowances (e-Time) Alert (Modal) to be displayed.

 

Select the required Pay Rate and/or Allowance for the Time Block.

 

Select Add.

 

Add all required Pay Rates and/or Allowances, then select Ok.

 

Once the Pay Rates/Allowances (e-Time) Alert (Modal) has closed, select Add to add the Time Block.

 

Repeat the above steps until Times have been recorded for each day of the week that is required.

 

Select Save.