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e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go Explained > Pay Day > Pay Day FAQ's > Step 3 - Process (Pay Day FAQ's) > Add the Rostered Days Off (Banked) Pay Rate in the Payee's Pay
Add the Rostered Days Off (Banked) Pay Rate in the Payee's Pay
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🎯 Rostered Days Off (Banked) is applicable when there is a written agreement to allow ordinary time worked to be banked as Rostered Days Off, allowing the Payee to take paid time off instead of being paid ordinary time.

 

When composing the Payees Pay, select Rostered Days Off (Banked).

 

Enter the Quantity, which can either be positive or negative, and Rate.

 

🎯 If the Rate is incorrect, please refer to The Rate displayed is incorrect.

 

Then, either press the TAB key on your keyboard or select the button.

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