The Pay Types List Screen is accessed by clicking on the 'Pay Types' picture button from the main screen of e-PayDay®.


The Pay Types list screen of the following:
# - this number is allocated automatically for easy identification.
Active – a pay type that is no longer used can be labelled as inactive i.e. No
Type - the pay type eg. P = Pay Rate, A = Allowance, D = Deduction.
Description - the description that best describes the rate eg. Union Fees, Award Rate.
By - the method used to pay the employee eg. per Hour, per Kilometer, per Punnet.
Value - this can be either a dollar amount, or the percentage (%) of the rate.
LS - whether or not Long Service Leave is applicable to this rate.
AL - whether or not Annual Leave is applicable to this rate.
SL - whether or not Sick Leave is applicable to this rate.
RDO - whether or not RDO's are applicable to this rate.
Report To - which report the information will be sent to regarding this rate.
# - this number is allocated automatically. It appears twice in the Pay Rates List for easy identification at both ends of the list.
Description - the description that best describes the rate. It appears twice in the Pay Rates List for easy identification at both ends of the list.
Before Tax - this option is applicable only to Deductions.
SGL - whether or not Superannuation is applicable to this rate.
Union - whether or not a Union is applicable to this rate.
Taxable - whether or not tax is applicable to this rate.
Pay Type - you have the option to view all pay types, just the Pay Rates, just the Allowances or just the Deductions.
Status – select active / inactive to view the list as required.
Sort By - You have the option to view the Pay Types in Number Order, Alphabetical Order or by Type Order.
'Edit' - to edit Pay Rates, Allowances or Deductions already listed. Click on the Pay Type you wish to edit and press the 'Edit' button.
'Add' - to add new Pay Rate, Allowance or Deduction.