Payees Explained

1. Add a Payee enables you to add a new Payee.
2. Current, Ceased, and All Payees filter the results shown in the Payees List. By default, Current Payees is selected.
3. Search enables you to enter information to filter the results shown in the Payees List.
4. Show Advanced Filters enables you to limit the results shown in the Payees List based on selected options.
   1. Cost Centres.
   2. Pay Location / Department.
   3. Tax Treatment.
   4. Employment Basis.
   5. Pay Period.
5. The Payees List displays the EPSS (ClockMeIn) Status, Payee Code, First Name, Family Name, Alternate Name, Employment Basis, Pay Period, Award or Agreement, Job Title, Tax Treatment Code and Cessation Date for each previously added Payee. We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.
6. The Actions Button enables you to;
   1. Edit the Payee so that information can be updated. This option is hidden when they are included in a current Pay Run.
   2. View the Payee when information does not need to be changed. 
   3. Delete the Payee when the Payee has not been included in a Submit or Update Action. 
   4. Enrol (EPSS) the Payee to access ClockMeIn (e-PayDay  Go Employee Self Service). This option is only available if the Payee Master File contains an e-mail address.
   5. Revoke (EPSS) the Payee so they can no longer access ClockMeIn (e-PayDay Go Employee Self Service).