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Home > Start Here > STEP 5 - Review the system default Pay Types and add any you require.
STEP 5 - Review the system default Pay Types and add any you require.
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add your payees (STEP 6)🎯 Due to the stringent requirements surrounding payments, we have pre-configured the System Default Pay Types based on the ATO's documentation, which also affects the changes you can make when a Pay Type is copied.

 

Select Pay Types.

 

Review our  System Default Pay Types to ensure those you require exist in the system.

 

🎯 If you cannot locate a Pay Type that you require OR need to make changes to a System Default, please refer to Add a User Modified Pay Type.
 

 

 

NEXT STEP: After checking and configuring your Pay Types, you can add your payees (STEP 6).

 

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