Payments can be bulk uploaded via CSV through the Add Amendments area of a Payrun.
Prepare your CSV file formatted with columns for Employee Identifier, Job, Rate, Hours, Multiplier, Classification, and STP Category.
Employee Identifier | Job | Rate | Hours | Multiplier | Classification | STP Category |
|---|---|---|---|---|---|---|
| john_smith | 1234 | 25.00 | 8 | 1 | Normal | Gross |
| jane_doe | Job A | 30.00 | 6 | 1.5 | Overtime | Overtime Meal |
To add the bulk payment csv file, navigate to the top left of an unlocked Payrun, under Add Amendments, click Payment.
Click the Upload CSV file button and select your CSV file.