FAQ Home

1024. How do I assign a new / custom payment item to an employee?
Steps to assign a new / custom Payment Item to the employee:

Step 1: Go to Payrun big button on the tasking zone at the top.

Step 2: Click on the Process Pay menu.

Step 3: Please select one of the Pay Frequency.

Step 4: Then select the appropriate pay period.

Step 5: Click on the Enter link in the Other Payments column for the employee concerned.

Step 6: In the Other Pay Items ( P3. Other Pay Items ) section, click on the drop down and select the newly created Payment Item.

Step 7: Finally click on the Save button.

Step 8: Then complete the payrun process as you would normally do.

Click to view Demo:-
Where do I set up Basic and Other Payment items?