Import payments fields
| Field | Details |
| Payroll Code | Enter unique code for employee. |
| Amount | |
| Hours | |
| Pay Code | Needs to match the required pay code. |
| Note | |
| Effective From | dd/mm/yyyy |
| Effective To | dd/mm/yyyy |
| Automatic Back Pay | Pay back pay automatically if required. |
| Already Paid | |
| Contributes To Basic Pay The standard amount paid to an employee which excludes additional payments like bonuses, overtime, and allowances. | |
| Pro-Rata Adjustment | |
| Pay Spine | Is part of a pay spine. |
| Pay Grade | Required pay grade |
| Spine Point | Required spine point. |
Example...
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We apply logic when creating the file:
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Pay Spine - Is only shown when a pay spine is present.
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Pay Grade - Is only shown when a pay grade in present.
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Spinal points - Is only shown when a spinal point is present.
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London Allowance - Is only shown when London Allowance is present - Fringe , Inner , Outer.
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Role Reference - Only shown if 'Multiple Role Settings' is enabled
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