Add a Deduction in Variable Deduction Banking and Repayments for a specific Payee Add an Allowance to the Payees All Purpose Allowance Add a Pay Type in the Pay Template for a specific Payee. Add the After Tax Deduction in Variable Deduction Banking and Repayments for a specific Payee Add the After Tax Superannuation Contribution Deduction in the Pay Template for a specific Payee. Add the Casual Loading (OTE) Pay Rate in the Pay Template for a specific Payee. Add the PAYGW Adjustment (+/-) Pay Rate in the Pay Template for a specific Payee. Add the Salary Sacrifice (to Super Fund, OTE) Deduction in the Pay Template for a specific Payee. A Payee is ceasing as Full or Part Time and recommencing as a Casual Assign an Award or Agreement to a Payee Change a Payees Agreement Change a Payee's Award Change a Payee's Payment Method Change a Payees Pay Period Change the Banking Details for a specific Payee. Change the Calculated Salary and Label displayed in the Pay Advice Slip for a specific Payee. Change the Cessation Date and Reason for a specific Payee. Change the Commenced Date for a specific Payee. Change the Default Cost Centre (Hours Allocation) setting for a specific Payee within the Payee Master File Change the Default Pay Location / Department for a specific Payee within the Payee Master File Change the OTE Hours Per Week, Rate Per Hour or Salary (Excluding SG) for a specific Payee. Change the Paid By (FAST-Bank) setting for a specific Payee within the Payee Master File Change the Pay Template for a specific Payee. Change the Pay Template from Advanced to Basic for a specific Payee. Change the Pay Template from Basic to Advanced for a specific Payee. Change the Quantity and/or Rate defined for an Allowance in All Purpose Allowance Change the Quantity and/or Rate defined for a Pay Type in Advanced Pay Template for a specific Payee. Change the Times, Days or Pay Rates/Allowances defined in Ordinary Hours (e-Time) for a specific Payee. Deduction in Pay Template / Deduction Banking and Repayments Define the Ordinary Hours (e-Time) for a specific Payee. Delete a Deduction from Variable Deduction Banking and Repayments for a specific Payee Edit a Deduction in Variable Deduction Banking and Repayments for a specific Payee Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee Enter the Cessation Date and Reason for a specific Payee. Payees paid using both Cash and FAST-Bank Payees with bank accounts that have a combination of dollar and percentage values Remove an Allowance from the Payees All Purpose Allowance Remove a Pay Type from the Pay Template for a specific Payee. Remove the Cessation Date for a specific Payee (Reinstate a Payee) Set the Payees Payment Method to Cash Set the Payees Payment Method to EFT and enter the Banking Details Set the Payees Payment Method to FAST-Bank and enter the Banking Details Show the Calculated Salary and relevant Label in the Pay Advice Slip for a specific Payee Update Employment for a specific Payee based on changes to the Agreement they are assigned Update Employment for a specific Payee based on changes to the Award they are assigned