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Payees Explained
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ūüéĮ¬†The Payees Page¬†is used to add new¬†and maintain¬†existing Payees.
 

 

Add a Payee enables you to add a new Payee.

 

Current Payees, Ceased Payees, and All Payees filters the results shown in the Payees List.

 

ūüéĮ¬†By default, Current Payees are selected and sorted in descending order based on the Payee Code.

 

Search enables you to enter information to filter the results shown in the Payees List.


The Payees List displays the Payee Code, First Name, Family Name, Pay Location, Employment Basis, Pay Period, Classification, Tax Treatment Code and Cessation Date for each previously added Payee.

ūüéĮ¬†We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.

 

The Actions Button enables you to Edit, View or Delete each Payee listed in the table. 

ūüéĮ¬†The ability to delete a Payee is hidden once they have been included in a Submit or Update Action.
ūüéĮ¬†The ability to edit a Payee is hidden when they are included in a current Pay Run.
 

Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of Payees.

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