Change Reportable Fringe Benefits for a specific Payee.

1. Enter a Debt Waiver Reportable Fringe Benefit Amount for a specific Payee.
2. Enter a Loan Repayment Reportable Fringe Benefit Amount for a specific Payee.

Enter a Debt Waiver Reportable Fringe Benefit Amount for a specific Payee.

1. Select Payees.
2. Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
3. Once the Payee has been located, select Actions > Edit.
4. Select Reportable Fringe Benefits.
5. Select or enter the Payment Date.
6. In Type, select Debt Waiver.
7. In Taxable, enter the overpayment amount.
8. In Factor, select the relevant Factor.
9. Select the + Icon.
10. Select Save.

Enter a Loan Repayment Reportable Fringe Benefit Amount for a specific Payee.

1. Select Payees.
2. Locate the Payee you require by either manually scrolling through the Payee List OR entering their name into Search.
3. Once the Payee has been located, select Actions > Edit.
4. Select Reportable Fringe Benefits.
5. Select or enter the Payment Date.
6. In Type, select Loan.
7. In Taxable, enter the overpayment amount.
8. In Factor, select the relevant Factor.
9. Select the + Icon.
10. Select Save.