Payroll department
IRIS Perks is on by default for every employer. A Payroll Department user does not switch IRIS Perks on or off for its own payroll department; instead, it is turned on or off for each employer, either all at once or one at a time.
A Payroll Department user account is required to turn IRIS Perks on or off for employers.
Update all employers at once
Use this to change IRIS Perks for every employer in the payroll department at the same time.
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Sign in to My ePay Window with a Payroll Department user account.
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Go to Administration, then select Details, and find the IRIS Perks section.
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In the IRIS Perks section, select Enable or Disable.
A note under each button shows how many employers would change.
Enabling IRIS Perks makes it available to an employer's employees. Disabling it hides IRIS Perks from that employer's employees immediately, and removes their details from Circular Benefits.
Update one employer
Use this to change IRIS Perks for a single employer only.
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Go to Employers and select the employer.
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Go to Administration, then select Details, and find the IRIS Perks section.
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In the IRIS Perks section, select Enable or Disable.
Only the selected employer is affected.
New employers
IRIS Perks is on by default for new employers. To change this, turn it off using the steps for updating one employer.