Ask where to save each file before downloading Change All Purpose Allowances for a specific Payee Change Comments for a specific Payee Change e-Cost (Cost Centres) Details for a specific Payee Change Emergency Contacts for a specific Payee Change Employment and Payment Details for a specific Payee Change Leave Entitlements and Balances Details for a specific Payee Change Ordinary Hours (e-Time) for a specific Payee Change Pay Template Details for a specific Payee Change Personal Details for a specific Payee Change Taxation and Medicare Details for a specific Payee Change the Cost Centre Banking Details Change the Cost Centre Details Change the Cost Centre Pay Run Details Change the Organisation (Legal Entity) Banking Details Change the Organisation (Legal Entity) Details Change the Organisation (Legal Entity) Pay Advice Slip Options Change the Organisation (Legal Entity) Pay Run Settings Change the Organisation (Legal Entity) Report Settings Change the Organisation (Legal Entity) STP Reporting Details Change the Organisation (Legal Entity) Superannuation File Details Change the Organisation (Legal Entity) Taxation Details Change the Payment Method for a specific Superannuation Fund Change the Payroll number for a specific Payee in ACTAtek Change the Payroll number for a specific Payee in BrightHR Change Variable Deduction Banking and Repayments for a specific Payee Check for Updates after changing the GL Account Code and/or Cost Code Create a Superannuation File Create a Superannuation File for a specific Payee Create a Superannuation File for a specific Superannuation Fund Deactivate a Superannuation Fund Define the Ordinary Hours (e-Time) for a specific Payee Delete a Cost Centre Delete a Payee Delete a Timesheet Pay Run Edit a Cost Centre Edit a Payee Edit a Superannuation Fund Edit a Timesheet Pay Run Edit the Pay Run Details Email the Pay Slip to a specific Payee End of Period Reporting Enter the Direct Credit Bank Details for a specific Superannuation Fund Enter the Superannuation Fund Generated Employer Identifier Enter your own SMTP Server Details for Pay Slip Notifications Exclude a Superannuation Fund from Superannuation Manager Exported Report (XLS & XLSX) showing any symbol instead of dollars ($) Generate the Attendance Report in ACTAtek Generate the Blip Timesheet Report in BrightHR Hide the description displayed in the Pay Run Navigation Menu Install e-PayDay Go as a Desktop App (Chrome) Payees - Payee Master File Alerts (Modals) Pay Types Alerts (Modal) Pay Types - Allowances (Non-Reportable) Pay Types - Allowances (Reportable) Pay Types - Deductions (After PAYGW) Pay Types - Deductions (Salary Sacrifice) Pay Types Explained Pay Types - Pay Rates (Back Payments) Pay Types - Pay Rates (Termination) Profile FAQ's Profile Menu Explained Recipients are not receiving Pay Advices by email Re-create a Superannuation File Re-create the Banking (ABA) File in FAST-Bank (Step 5 of Pay Day) Reinstate a Payee (Remove the Cessation Date) Remove a Payee from the Timesheet Run Remove the required Payees in Payees (Step 2 of Pay Day) Review your Imported Payees Revoke the approval of a Timesheet Pay Run Search in Payees Search in Superannuation Funds Start with e-PayDay Go Update the BPay Details for a specific Superannuation Fund Update the Direct Credit Bank Details for a specific Superannuation Fund Update the Superannuation Fund Generated Employer Identifier Use our SMTP Server Details for Pay Slip Notifications Use Search while adding a Superannuation Fund View a Cost Centre View additional information about the Pay Run / YTD Totals View a Payee View a Pay Run View a Superannuation Fund View a Timesheet Pay Run View Payee Cost Centre Assignments