Payee Details Screen (Payroll UK)

You can view detailed information about an individual’s pay at each stage of the pay process by double-clicking on the relevant payee within the payee list on the Pay Wizard screen. This launches the Payee Pay Details screen, as shown below.

The table below describes the actions that can be performed via the Payee Pay Details screen depending on the current stage of a pay batch.

Batch Stage	Actions

Batch Stage	Actions
Manual Items	Add manual pay items to adjust a payee’s gross pay.
Leave Payments	Manually adjust the quantity or rate of a payee's leave payout.
Leave Accrual	Manually adjust leave accrual and entitlement balances for each leave type applicable to a payee.
Termination	Trigger the termination of a payee’s employment.
Pension Automatic Enrolment	Manually override auto enrolment determination.
Gross Deductions	Manually adjust the deduction amount of a payee’s gross deduction. Add ad-hoc deductions to deduct amounts from the payee's gross earnings on a one-off basis.
HMRC Deductions	Manually adjust the amount of payee statutory deductions to be deducted from a payee’s pay.
Net Deductions	Manually adjust the deduction amount of a payee’s net deduction. Add ad-hoc deductions to deduct amounts from the payee's net earnings on a one-off basis.
Wage Costs	Manually adjust the amount of statutory employer costs.