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e-PayDay Go - Payroll Anytime, Anywhere
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Payees FAQ's
Payees FAQ's
Commonly asked questions about Payeess within e-PayDay Go
Articles
Add a Comment or Reminder for a specific Payee
Add a Deduction in Variable Deduction Banking and Repayments for a specific Payee
Add a Foreign Resident Payee
Add a Horticulturists and Shearers (Australian Resident) Payee
Add a Horticulturists and Shearers (Foreign Resident) Payee
Add an Allowance in All Purpose Allowance for a specific Payee.
Add an Emergency Contact for a specific Payee within the Master File
Add a No TFN (Australian Resident) Payee
Add a No TFN (Foreign Resident) Payee
Add a Payee
Add a Pay Type in the Pay Template for a specific Payee
Add a Regular (Australian Resident) Payee
Add a Seasonal Worker Programme (Foreign Resident) Payee
Add a Seniors and Pensioners (Australian Resident) Payee
Add a Working Holiday Maker 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
Cease a Payee
Change a Comment or Reminder for a specific Payee within the Master File
Change a Comment to a Reminder for a specific Payee within the Master File
Change a Payees Employment Basis from Casual to Full or Part Time
Change a Payees Employment Basis from Full or Part Time to Casual
Change a Payees Employment Basis from Full Time to Part Time
Change a Payees Medicare Details
Change a Payees Pay Period
Change a Payees Residency for Taxation Purposes to Australian Resident
Change a Payees Senior Australians and Pensioners Tax Offset (SAPTO) setting
Change a Payees STP Payee ID, if they have been included in STP Reporting
Change a Payees STP Payee ID, if they have not been included in STP Reporting
Change a Reminder to a Comment for a specific Payee
Change Study and Training Support Loan (STSL) for a specific Payee.
Change Tax Free Threshold for a specific Payee.
Change the Additional Contributions (RESC) Details for a specific Payee
Change the Add to Tax Amount for a specific Payee.
Change the Agreement assigned to a specific Payee
Change the Award assigned to a specific Payee
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 details of an Emergency Contact for a specific Payee within the Master File
Change the Employee Contributions (before/after PAYGW) Details for a specific Payee
Change the Employer SG Contribution Details for a specific Payee
Change the Income Stream for a specific Payee
Change the Leave Entitlements for a specific Payee.
Change the Minimum and/or Maximum Employer Superannuation Guarantee Contribution Amount for a specific Payee
Change the Opening Leave Balances for a specific Payee
Change the Opening Taxation Balances for a specific Payee
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
Change the Payment Method for a specific Payee
Change the Payroll Tax Details for a specific Payee
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 Portable Long Service Leave Details 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 Residency for Taxation Purposes to Foreign Resident for a specific Payee
Change the Residency for Taxation Purposes to Working Holiday Maker for a specific Payee
Change the Superannuation Guarantee (SG) Rules for a specific Payee
Change the Tax File Number for a specific Payee
Change the Tax Treatment for a specific Payee
Change the Time Clock ID for a specific Payee
Change the Times, Days or Pay Rates/Allowances defined in Ordinary Hours (e-Time) for a specific Payee
Change the VISA Number, Expiry or Country 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
Delete an Emergency Contact for a specific Payee within the Master File
Delete a Payee
Delete a Reminder to a Comment for a specific Payee within the Master File
Edit a Deduction in Variable Deduction Banking and Repayments for a specific Payee
Edit a Payee
Enter a Payees Add to Tax Amount
Enter a Payees Beneficiary Details
Enter a Payees Debt Waiver Reportable Fringe Benefit Amount
Enter a Payees Loan Repayment Reportable Fringe Benefit Amount
Enter a Payees Opening Leave Balances
Enter a Payees STP Previous Payroll ID
Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee
Enter the Additional Contributions (RESC) Details for a specific Payee
Enter the Cessation Date and Reason for a specific Payee
Enter the Email Address for a specific Payee
Enter the Employee Contributions (before/after PAYGW) Details for a specific Payee
Enter the Opening Taxation Balances for a specific Payee
Payee only has 1 Name
Payees paid a Salary, rather than a Rate per Hour
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 All Purpose Allowance for a specific Payee.
Remove a Pay Type from the Pay Template for a specific Payee
Remove the Add to Tax Amount for a specific Payee
Remove the Cessation Date for a specific Payee (Reinstate a Payee)
Remove the STP Previous Payroll ID for a specific Payee
Review your Imported Payees
Search in Payees
Set the Payees Payment Method to Cash
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
Update the Email Address for a specific Payee
Verify the information supplied in the Medicare levy variation declaration (NAT 0929)
Verify the information supplied in the Tax file number declaration (NAT 3092)
Verify the information supplied in the Withholding declaration (NAT 3093)
Verify the information supplied in the Withholding declaration – short version for Seniors and Pensioners (NAT 5072)
View a Payee