Company Bank Account

This pick list is used to nominate the bank account from which the employee will be paid from. Select a value from the list and press Tab to progress to the next field.

Paid By

This pick list is used to select the payment method that the employee will be paid by. Select a value from the list and press the New button.

Pay Period

Select the frequency of payment i.e. weekly, fortnightly etc. for the employee. This Pay Period is also used to set the parameters for the Superannuation Reporting CSV file generation, ensure that your employee is in the right Pay Period/Pay Area combination.