Pay oncost headers are created and maintained within the Maintenance area within Rates and Rules. To access the Maintenance area, click Rates & Rules > Maintenance > Oncost.
To create a pay oncost header, follow the procedure below.
1. | In the left-hand pane of the Maintenance area, click Oncost. The Oncost List screen displays. |
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2. | Click Add. The Oncost Header Entry screen opens. |  |
3. | In the Type field, select Pay. | |
4. | In the Name field, type a name that identifies this pay oncost. This must be unique within the country to which the pay oncost will belong. |
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5. | In the Country field, select the country to which the pay oncost will belong, if it is to belong to a country other than the default. Note that the pay oncost will be applicable only to those pay agreements that belong to the country you select in this field. |
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6. | Click Save. A confirmation message opens, indicating the pay oncost has been saved. |  |
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