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Please note that if there are is any greyed-out information it can only be updated via the member's card within the front end (allocations/recruitment)
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Personnel Details
Nothing is editable on this section - you are only able to copy the email address
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Banking Details
Here you are able to update a members bank details as well as pay into multiple accounts
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Superannuation
You are able to update a member super details here if they email you confirmation
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Obligations
Here you are able to update an employee tax information and add Finance notes that appear in the confirming shifts section
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Pay Levels
Here you are able to update a member’s pay level, delivery of payslips and the pay payment invoice process.
Please note if this has not been completed correctly - when confirming shifts this will come up empty - update here
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Additions and Deductions
This is where you can add Additions and Deductions - For more information How to create an Addition/Deduction
As well as updating a Members Payslip Note which can be once off (next upcoming payroll) or ongoing
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Payroll History
Here you are able to view the overall summary of a members member's payroll history of the current financial year
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Payslips
Here you can easily download a members payslip to view
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