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e-PayDay Go - Payroll Anytime, Anywhere

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folder-icon Add a Pay Message on the Payees Pay Advice Slip folder-icon Add a Pay Type for a specific Payee in Process (Step 3 of Pay Day) folder-icon Add the After Tax Superannuation Contribution Deduction in the Payee's Pay folder-icon Add the Alternative Duties (Workers Compensation) Pay Rate in the Payee's Pay folder-icon Add the Annual Leave and Leave Loading (OTE) Pay Rates in the Payee's Pay folder-icon Add the Annual Leave and Leave Loading Pay Rates in the Payee's Pay folder-icon Add the Annual Leave (Cashed Out) and Leave Loading (Cashed Out, OTE) Pay Rates in a Payee's Pay folder-icon Add the Annual Leave (Cashed Out) and Leave Loading (Cashed Out) Pay Rates in the Payee's Pay folder-icon Add the Annual Leave (Cashed Out) Pay Rate in the Payee's Pay folder-icon Add the Annual Leave Pay Rate in the Payee's Pay folder-icon Add the Award Transport Allowance in the Payee's Pay folder-icon Add the Award Transport or Fares Allowance (Private Purposes) (S&W & OTE) Allowance in the Payee's Pay folder-icon Add the Award Transport or Fares Allowance (S&W) Allowance in the Payee's Pay folder-icon Add the Bonus (Marginal Tax) Pay Rate in the Payee's Pay folder-icon Add the Bonus Pay Rate in the Payee's Pay folder-icon Add the Breach of Meal Break Pay Rate in the Payee's Pay folder-icon Add the Breach of Rest Break between Shifts Pay Rate in the Payee's Pay folder-icon Add the Car - Cents per Kilometre (≤ Approved Rate & ≤ ATO Measure) Allowance in the Payee's Pay folder-icon Add the Car - Cents per Kilometre (> Approved Rate & > ATO Measure) (S&W) Allowance in the Payee's Pay folder-icon Add the Car - Cents per Kilometre (> Approved Rate & > ATO Measure) (S&W & OTE) Allowance in the Payee's Pay folder-icon Add the Casual Loading (OTE) Pay Rate in the Payee's Pay folder-icon Add the Casual Loading Pay Rate in the Payee's Pay folder-icon Add the Child Support Deduction in the Payee's Pay folder-icon Add the Child Support Garnishee Deduction in the Payee's Pay folder-icon Add the Commission Pay Rate in the Payee's Pay folder-icon Add the Compassionate and Bereavement Leave Pay Rate in the Payee's Pay folder-icon Add the Directors' Fees Pay Rate in the Payee's Pay folder-icon Add the Double Time and Half Pay Rate in the Payee's Pay folder-icon Add the Double Time and Quarter Pay Rate in the Payee's Pay folder-icon Add the Double Time Pay Rate in the Payee's Pay folder-icon Add the Employer SG Adjustment Pay Rate in the Payee's Pay folder-icon Add the Government Paid Parental Leave (GPPL) Pay Rate in the Payee's Pay folder-icon Add the Jury Duty Pay Rate in the Payee's Pay folder-icon Add the Leave Loading (Cashed Out, OTE) Pay Rate in a Payee's Pay folder-icon Add the Leave Loading (Cashed Out) Pay Rate in the Payee's Pay folder-icon Add the Leave Loading (OTE) Pay Rate in the Payee's Pay folder-icon Add the Leave Loading Pay Rate in the Payee's Pay folder-icon Add the Leave - Other Pay Rate in the Payee's Pay folder-icon Add the Loan Repayment Deduction in the Payee's Pay folder-icon Add the Long Service Leave (Cashed Out) Pay Rate in the Payee's Pay folder-icon Add the Long Service Leave Pay Rate in the Payee's Pay folder-icon Add the Ordinary Time Pay Rate to the Payee's Pay folder-icon Add the Overpayment Deduction into the Payee's Pay folder-icon Add the Overtime Bonus (Marginal Tax) Pay Rate in the Payee's Pay folder-icon Add the Overtime Bonus Pay Rate in the Payee's Pay folder-icon Add the Payer Paid Parental Leave (PPPL) Pay Rate in the Payee's Pay folder-icon Add the PAYGW Adjustment Pay Rate to the Payee's Pay folder-icon Add the Public Holiday (Taken) Pay Rate in the Payee's Pay folder-icon Add the Public Holiday (Worked) Pay Rate in the Payee's Pay folder-icon Add the Reimbursement Pay Rate in the Payee's Pay folder-icon Add the relevant Termination Pay Rates in the Payee's Pay folder-icon Add the RESC Adjustment Pay Rate in the Payee's Pay folder-icon Add the Return to Work Pay Rate in the Payee's Pay folder-icon Add the Salary Sacrifice (to other benefit) Deduction in the Payee's Pay folder-icon Add the Salary Sacrifice (to other benefit, OTE) Deduction in the Payee's Pay folder-icon Add the Salary Sacrifice (to Super Fund, OTE) Deduction in the Payee's Pay folder-icon Add the Salary Sacrifice (to Workplace Giving) Deduction in the Payee's Pay folder-icon Add the Salary Sacrifice (to Workplace Giving, OTE) Deduction in the Payee's Pay folder-icon Add the Shift Penalty Pay Rate in the Payee's Pay folder-icon Add the Sick & Carer's Leave (Cashed Out) Pay Rate in the Payee's Pay folder-icon Add the Sick & Carer's Leave Pay Rate in the Payee's Pay folder-icon Add the Sleepover or 24-hour care Pay Rate in the Payee's Pay folder-icon Add the Time and Half Pay Rate in the Payee's Pay folder-icon Add the Time and Quarter Pay Rate in the Payee's Pay folder-icon Add the Time Off In Lieu (Banked) Pay Rate in the Payee's Pay folder-icon Add the Time Off In Lieu (Cashed Out) Pay Rate in the Payee's Pay folder-icon Add the Time Off In Lieu (Taken) Pay Rate in the Payee's Pay folder-icon Add the Training (Ordinary Time) Pay Rate in the Payee's Pay folder-icon Add the Training (Overtime) Pay Rate in the Payee's Pay folder-icon Add the Travel (Ordinary Time) Pay Rate in the Payee's Pay folder-icon Add the Travel (Overtime) Pay Rate in the Payee's Pay folder-icon Add the Triple Time Pay Rate in the Payee's Pay folder-icon Add the Union Fees Deduction in the Payee's Pay folder-icon Add the Workers Compensation Pay Rate in the Payee's Pay folder-icon Allocate Cost Centre QTY/Hours for a Payee whilst processing their Pay folder-icon Amend Cost Centre QTY/Hours for a Payee in a posted Pay Run folder-icon Calculate the NET overpayment amount folder-icon Cease (Terminate) a Payee whilst processing their Pay folder-icon Correct an incorrect Payment in the Payees Pay folder-icon Correct an STP Reported Amount in the Payees Pay folder-icon ​​​​​​​Correct an Underpayment that is Equal to or more than 12 months overdue folder-icon Correct an Underpayment that is Less than 12 months overdue and relates to a Prior Financial Year folder-icon Correct an Underpayment that is Less than 12 months overdue and relates to the Current Financial Year folder-icon Navigate between Payees within Process (Step 3 of the Pay Run) folder-icon PAYGW contain cents folder-icon Remove a Pay Type from the Payees Pay folder-icon STEP 3 - Process the required Payees' Pay. folder-icon The Rate displayed is incorrect folder-icon View additional information about the Payees Pay Run Totals folder-icon View the Payments processed in a previous Pay Run
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