You are able to access all members member's information from here
Either “Profiles - Members” OR select “Members”
...
You are able to search by Member from the drop-down
...
Within this section, there are the following tabs
Please note that if there are is any grayedgreyed-out information it can only be updated via the member's card within the front end (allocations/recruitment)
| Table of Contents |
|---|
Personnel Details
Nothing is editable on this section - you are only able to copy the email address
...
Banking Details
Here you are able to update a members bank details as well as pay into multiple accounts
...
Superannuation
You are able to update a member super details here if they email you confirmation
...
Obligations
Here you are able to update an employee tax information and add Finance notes that appear in the confirming shifts section
...
Pay Levels
Here you are able to update a member’s pay level, delivery of payslips and the payment invoice process.
Please note if this has not been completed correctly - when confirming shifts this will come up empty - update here
...
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
IMPORTANT - Please note that a member cannot be paid more than 9999.99 per pay run via additions/deductions
...
Payroll History
Here you are able to view the overall summary of a member's payroll history of the current financial year
...
Payslips
Here you can easily download a members payslip to view
...