Regarding your weekly and fortnightly pay, the process would be
Confirm shifts normally every week
When you are completing your weekly payroll in the first step of submitting dockets - You will need to identify the fortnightly member and do not process them
Submitted your weekly member/timesheets and Process as normal
When it comes to the week you are processing your fortnightly/weekly pay you will approve all members via this way as normal
We currently have a feature request to have the employment type available when submitting timesheets which will assist you in the future. But currently, the method above is what is required
You Masters will stay as “Weekly Pay”