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The Bonus/Commission Payments field is set to the un-ticked (off ) state by default for all existing and new pay codes. The status of the field can be toggled on or off at any time, even if payments have already been made against the pay code.
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The Bonus/Commission Payments option can be enabled for allowance pay codes. Where that is the case, under STP Phase 2 payments against such pay codes will be reported as a bonus/commission payment and not an allowance. |