Add a Comment for a specific Payee within the Master File. Add a Deduction in the Payees Deduction Banking and Repayments Add a Foreign Resident Payee Add a Horticulturists and Shearers (Australian Resident) Payee Add a Horticulturists and Shearers (Foreign Resident) Payee Add an Allowance to the Payees All Purpose Allowance Add a No TFN (Australian Resident) Payee Add a No TFN (Foreign Resident) Payee Add a Pay Type to the Payees Pay Template 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 Superannuation Contribution Deduction to the Payees Pay Template Add the Casual Loading (OTE) Pay Rate in the Payees Pay Template Add the PAYGW Adjustment (+/-) Pay Type to the Payees Pay Template Add the Salary Sacrifice (to Super Fund, OTE) Pay Type to the Payees Pay Template Assign an Award or Agreement to a Payee Change a Payees Add to Tax Amount Change a Payees Agreement Change a Payee's Award Change a Payees Banking Details Change a Payees Cessation Date and Reason Change a Payees Commenced Date 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 Income Stream Change a Payees :Leave Entitlements Change a Payees Medicare Details Change a Payees Opening Leave Balances Change a Payees Opening Taxation Balances Change a Payees OTE Hours Per Week, Rate Per Hour or Annual Salary (Excluding SG) Change a Payees Payees Employer Superannuation Guarantee Contribution Details Change a Payee's Payment Method Change a Payees Pay Period Change a Payees Pay Template Change a Payees Pay Template from Advanced to Basic Change a Payees Pay Template from Basic to Advanced Change a Payees Personal Superannuation Contribution Details Change a Payees Reportable Employer Superannuation Contributions (RESC) Details Change a Payees Residency for Taxation Purposes to Australian Resident Change a Payees Residency for Taxation Purposes to Foreign Resident Change a Payees Residency for Taxation Purposes to Working Holiday Maker 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 Payees Study and Training Support Loan (STSL) setting Change a Payees Superannuation Guarantee (SG) Rules Change a Payees Tax File Number Change a Payees Tax Free Threshold setting Change a Payees Tax Treatment to Foreign Resident Change a Payees Tax Treatment to Horticulturists and Shearers Change a Payees Tax Treatment to Regular Change a Payees Tax Treatment to Seasonal Worker Programme Change a Payees Tax Treatment to Seniors and Pensioners Change a Payees VISA Number, Expiry or Country. 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 Delete a Comment for a specific Payee within the Master File. Delete a Payee Edit a Payee Enter a Payees Add to Tax Amount Enter a Payees Beneficiary Details Enter a Payees Cessation Date and Reason (Where no Pay Run is required) 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 Opening Taxation Balances Enter a Payees Opening Taxation Balances (Foreign Resident) Enter a Payees Opening Taxation Balances (Horticulturists and Shearers) Enter a Payees Opening Taxation Balances (No TFN) Enter a Payees Opening Taxation Balances (Regular) Enter a Payees Opening Taxation Balances (Seasonal Worker Programme) Enter a Payees Opening Taxation Balances (Seniors and Pensioners) Enter a Payees Opening Taxation Balances (Working Holiday Maker) Enter a Payees Reportable Fringe Benefit Amount Enter a Payees STP Previous Payroll ID Enter the Payees Email address Payee only has 1 Name Remove an Allowance from the Payees All Purpose Allowance Remove a Payee's Add to Tax Amount Remove a Payees Cessation Date (Reinstate a Payee) Remove a Payees STP Previous Payroll ID Remove a Pay Type from the Payees Pay Template Review your Imported Payees Search in Payees 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 Set up a Payees Personal Superannuation Contribution Details Set up a Payees Reportable Employer Superannuation Contributions (RESC) Details 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