Add a Back Payment Pay Rate in the Payee's Pay Add a Pay Message on the Payees Pay Advice Slip Add a Pay Type for a specific Payee in Process (Step 3 of Pay Day) Add the After Tax Deduction to the Payee's Pay Add the After Tax Superannuation Contribution Deduction in the Payee's Pay Add the Alternative Duties (Workers Compensation) Pay Rate in the Payee's Pay Add the Annual Leave and Leave Loading (OTE) Pay Rates in the Payee's Pay Add the Annual Leave and Leave Loading Pay Rates in the Payee's Pay Add the Annual Leave (Cashed Out) and Leave Loading (Cashed Out, OTE) Pay Rates in a Payee's Pay Add the Annual Leave (Cashed Out) and Leave Loading (Cashed Out) Pay Rates in the Payee's Pay Add the Annual Leave (Cashed Out) Pay Rate in the Payee's Pay Add the Annual Leave Pay Rate in the Payee's Pay Add the Award Transport Allowance in the Payee's Pay Add the Award Transport or Fares Allowance (Private Purposes) (S&W) Allowance in the Payee's Pay Add the Award Transport or Fares Allowance (Private Purposes) (S&W & OTE) Allowance in the Payee's Pay Add the Award Transport or Fares Allowance (S&W) Allowance in the Payee's Pay Add the Award Transport or Fares Allowance (S&W & OTE) Pay Rate in the Payee's Pay Add the Bonus (Marginal Tax) Pay Rate in the Payee's Pay Add the Bonus Pay Rate in the Payee's Pay Add the Breach of Meal Break Pay Rate in the Payee's Pay Add the Breach of Rest Break between Shifts Pay Rate in the Payee's Pay Add the Car - Cents per Kilometre (≤ Approved Rate & ≤ ATO Measure) Allowance in the Payee's Pay Add the Car - Cents per Kilometre (> Approved Rate & > ATO Measure) (S&W) Allowance in the Payee's Pay Add the Car - Cents per Kilometre (> Approved Rate & > ATO Measure) (S&W & OTE) Allowance in the Payee's Pay Add the Casual Loading (OTE) Pay Rate in the Payee's Pay Add the Casual Loading Pay Rate in the Payee's Pay Add the Child Support Deduction in the Payee's Pay Add the Child Support Garnishee Deduction in the Payee's Pay Add the Commission (Marginal Tax) Pay Rate in the Payee's Pay Add the Commission Pay Rate in the Payee's Pay Add the Compassionate and Bereavement Leave Pay Rate in the Payee's Pay Add the Directors' Fees Pay Rate in the Payee's Pay Add the Double Time and Half Pay Rate in the Payee's Pay Add the Double Time and Quarter Pay Rate in the Payee's Pay Add the Double Time Pay Rate in the Payee's Pay Add the Employer SG Adjustment Pay Rate in the Payee's Pay Add the Government Paid Parental Leave (GPPL) Pay Rate in the Payee's Pay Add the Jury Duty Pay Rate in the Payee's Pay Add the Leave Loading (Cashed Out, OTE) Pay Rate in a Payee's Pay Add the Leave Loading (Cashed Out) Pay Rate in the Payee's Pay Add the Leave Loading (OTE) Pay Rate in the Payee's Pay Add the Leave Loading Pay Rate in the Payee's Pay Add the Leave - Other Pay Rate in the Payee's Pay Add the Leave - Other Pay Rate in the Payee's Pay Add the Leave Without Pay Pay Rate in the Payee's Pay Add the Loan Repayment Deduction in the Payee's Pay Add the Long Service Leave (Cashed Out) Pay Rate in the Payee's Pay Add the Long Service Leave Pay Rate in the Payee's Pay Add the Ordinary Time Pay Rate to the Payee's Pay Add the Overpayment Deduction into the Payee's Pay Add the Overtime Bonus (Marginal Tax) Pay Rate in the Payee's Pay Add the Overtime Bonus Pay Rate in the Payee's Pay Add the Payer Paid Parental Leave (PPPL) Pay Rate in the Payee's Pay Add the PAYGW Adjustment Pay Rate to the Payee's Pay Add the Public Holiday (Taken) Pay Rate in the Payee's Pay Add the Public Holiday (Worked) Pay Rate in the Payee's Pay Add the Reimbursement Pay Rate in the Payee's Pay Add the relevant Termination Pay Rates in the Payee's Pay Add the RESC Adjustment Pay Rate in the Payee's Pay Add the Return to Work Pay Rate in the Payee's Pay Add the Rostered Days Off (Banked) Pay Rate in the Payee's Pay Add the Rostered Days Off (Cashed Out) Pay Rate in the Payee's Pay Add the Rostered Days Off (Taken) Pay Rate in the Payee's Pay Add the Salary Sacrifice (to other benefit) Deduction in the Payee's Pay Add the Salary Sacrifice (to other benefit, OTE) Deduction in the Payee's Pay Add the Salary Sacrifice (to Super Fund, OTE) Deduction in the Payee's Pay Add the Salary Sacrifice (to Workplace Giving) Deduction in the Payee's Pay Add the Salary Sacrifice (to Workplace Giving, OTE) Deduction in the Payee's Pay Add the Shift Penalty Pay Rate in the Payee's Pay Add the Sick & Carer's Leave (Cashed Out) Pay Rate in the Payee's Pay Add the Sick & Carer's Leave Pay Rate in the Payee's Pay Add the Sleepover or 24-hour care Pay Rate in the Payee's Pay Add the Time and Half Pay Rate in the Payee's Pay Add the Time and Quarter Pay Rate in the Payee's Pay Add the Time Off In Lieu (Banked) Pay Rate in the Payee's Pay Add the Time Off In Lieu (Cashed Out) Pay Rate in the Payee's Pay Add the Time Off In Lieu (Taken) Pay Rate in the Payee's Pay Add the Training (Ordinary Time) Pay Rate in the Payee's Pay Add the Training (Overtime) Pay Rate in the Payee's Pay Add the Travel (Ordinary Time) Pay Rate in the Payee's Pay Add the Travel (Overtime) Pay Rate in the Payee's Pay Add the Triple Time Pay Rate in the Payee's Pay Add the Union Fees Deduction in the Payee's Pay Add the Workers Compensation Pay Rate in the Payee's Pay Add the Workplace Giving Deduction in the Payee's Pay Allocate Cost Centre QTY/Hours for a Payee whilst processing their Pay Amend Cost Centre QTY/Hours for a Payee in a posted Pay Run Calculate the NET overpayment amount Cease (Terminate) a Payee whilst processing their Pay Change the Pay Run Pay Day Date Change the Pay Run Type to Missed Commence a New Missed Pay Run Commence a New Missed Pay Run (FAST-Pay Import) Commence a new Out Of Cycle Pay Run Commence a New Out Of Cycle Pay Run (FAST-Pay Import) Commence a New Pay Run Commence a New Regular Pay Run Commence a New Regular Pay Run (FAST-Pay Import) Continue processing a Pay Run Correct a mistake which has been reported to the ATO Correct an incorrect Payment in the Payees Pay Correct an Overpayment Correct an STP Reported Amount Correct an STP Reported Amount in the Payees Pay Correct an Underpayment ​​​​​​​Correct an Underpayment that is Equal to or more than 12 months overdue Correct an Underpayment that is Less than 12 months overdue and relates to a Prior Financial Year Correct an Underpayment that is Less than 12 months overdue and relates to the Current Financial Year Create the Banking (ABA) File for a specific Cost Cenre Delete a Pay Run Edit the Pay Run Details Email the Pay Slip to a specific Payee Employer SG (Superannuation Guarantee) is accruing, and it shouldn't be Employer SG (Superannuation Guarantee) is not accruing FAST-Pay Import Specification (CSV) Hide the description displayed in the Pay Run Navigation Menu Navigate between Payees within Process (Step 3 of the Pay Run) PAYGW contain cents Pay Periods Processed in Advance (e.g., Closed for Christmas Period) Pay your Payees by FAST-Bank (ABA) File Preview, Print, Export or Email the Pay Advice Slips for a previous Pay Run Preview, Print or Export Pay Run Reports Process a Pay Run for a Ceased Payee Recipients are not receiving Pay Advices by email. Re-create a FAST-Bank File Remove a Payee from the Pay Run Remove a Pay Type from the Payees Pay Send Pay Slips by Email Start Process Pay Run for a specific Payee Step 2 - Select the Payees required in the Pay Run STEP 3 - Process the required Payees' Pay. Step 5 - Create the Banking (ABA) File Step 6 - Preview, Print, Export or Email the Pay Advice Slips Step 7 - Post the Pay Run and Notify the ATO The Rate displayed is incorrect View additional information about the Payees Pay Run Totals View additional information about the Pay Run Totals (Year To Date / Pay Period) View a Pay Run View FAST-Bank for a previous Pay Run View Reports for a previous Pay Run View the Payees included in a previous Pay Run View the Payments processed in a previous Pay Run View the STP Submission information for a previous Pay Run