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How to Adjust a Payee’s Public Holiday Payments | ||
On the Pay Wizard – Public Holiday Payments screen, click the View button next to the relevant payee. The Payee Pay Details screen opens and the Public Holiday Payments section is expanded. |  | |
2. | In the Rate column against the relevant public holiday date, change the pay rate if necessary. The value in the Total column for the public holiday date is updated accordingly to reflect the rate change. | |
3. | In the Quantity column against the relevant public holiday date, change the pay quantity if necessary. The value in the Total column for the public holiday date is updated accordingly to reflect the quantity change. | |
4. | Repeat steps 2-3 for each public holiday payment in that is listed on the screen and requires adjustment. | |
5. | Click Save. A confirmation message is displayed at the top of the screen to indicate that your changes have been saved. | |
6. | Click Exit to close the Payee Pay Details screen. | |