Select Payees.

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.

Update the Shift Start, Break Start, Unpaid Break, Shift Finish and Days as required.

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

To add new Pay Rates and/or Allowances, select as required in Payment Type then select Add.

To remove  a Pay Rate/Allowance, select Delete.

👉 If the Pay Rate/Allowance has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The Payment Type will not be deleted until Save is selected.

Complete all changes as required, then select Ok.

To delete a Shift Profile, select Delete.

👉 If the Shift Profile has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The Payment Type will not be deleted until Save is selected.

Once all required changes have been made, select Save.