Using the Payslip tab
You can configure the template options for the employee in the Payslip tab.
Item |
Description |
Default Payslip Report Template |
The default payslip report template is the payslip format that displays when payslips are printed from Reports & Analysis > Payslips.
If you print payslips to pre-printed stationery this is where you will need to select a built-in option or the custom payslip format that IRIS Cascade have created for you. |
Default Payslip Preview Template |
The default payslip preview template is the payslip format that displays in the Employee Input PAYSLIP PREVIEW screen and also in the employee’s HR PAYSLIP screen for viewing and printing. |
Default Self Service Template |
The default payslip preview template is the payslip format that is available to the employee via their Payslip screen in HR. |
Employee Name Format |
This is the format of the employee name on their payslip. |
Export Payment Method Payslip Description |
If you have selected that the employee is to be paid via export (BACS) this is the value which appears on their payslip in the Payment Method field. |
Cheque Payment Method Payslip Description |
If you have selected that the employee is to be paid via Cheque this is the value which appears on their payslip in the Payment Method field. |
Other Payment Method Payslip Description |
If you have selected that the employee is to be paid via ‘other’ payment method this is the value which appears on their payslip in the Payment Method field. |
Display Tax Code Change Message |
By selecting this option, it allows the employee to see a message at the bottom of their payslip to notify them that their tax code has changed. |
Add Logo to Payslip |
If you would like to add the logo to the payslip uploaded on the previous tab, then this option must be ticked. |
Logo Alignment |
If the option above is enabled this is where you can configure the positioning of the logo on the employee payslips. |