Change e-Cost (Cost Centres) Details for a specific Payee.

1. Change the Paid By (FAST-Bank) setting for a specific Payee.
2. Change the Default Cost Centre (Hours Allocation) setting for a specific Payee.
3. Change the Default Pay Location / Department for a specific Payee.

Change the Paid By (FAST-Bank) setting 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 Employment and Payment.
5. Select e-Cost (Cost Centres).
6. Choose the Paid By (FAST-Bank).
7. Select Save.

Change the Default Cost Centre (Hours Allocation) setting 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 Employment and Payment.
5. Select e-Cost (Cost Centres).
6. Choose the Default Cost Centre (Hours Allocation).
7. Select Save.

Change the Default Pay Location / Department 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 Employment and Payment.
5. Select e-Cost (Cost Centres).
6. Choose the Default Pay Location / Department.
7. Select Save unless you need to reassign prior Pay Runs to the new Pay Location / Department. 

   👉 If you need to reassign prior Pay Runs to the new Pay Location / Department, select Assign Prior Pay Runs.

   👉 The Reassign Pay Location / Department Details On Prior Pay Runs Alert (Modal) is displayed. Choose the Pay Runs that must be assigned to the new Pay Location / Department, then select Confirm Update then select Save.