How to Create a Pay Oncost Header

Pay oncost headers are created and maintained within the Maintenance area within Rates and Rules. To access the Maintenance area, click .
To create a pay oncost header, follow the procedure below.

How to Create a Pay Oncost Header
1.	In the left-hand pane of the Maintenance area, click Pay Oncost. The Pay Oncost List screen opens.
2.	Click The Oncost Header Entry screen opens.	.
3.	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.
4.	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.
5.	Click A confirmation message opens, indicating the pay oncost has been saved.
6.	Inside the confirmation message, click The confirmation message closes.

Click here to see descriptions of the Pay Oncost header fields.