Frequently Asked Questions

Payments can be bulk uploaded via CSV through the Bulk Action area of a Payrun.

1. Click the "Bulk Actions" button on the top of the unlocked Payrun
2. Select "Payment"
3. Click the "Import Payments via CSV" button
4. Review the uploaded items and double check the total payments
5. Click "Add Payments" to confirm adding payment items to payslips.

Prepare your CSV file formatted with columns for:

• Employee Identifier. Accepted formats are:
  • Username. (e.g., john_smith)
  • Name. (e.g., John Smith or Smith John)
  • EID. (e.g., 1234)
  • EmployeeID. (e.g., abc123)
• Title: The Title that appears on the employee's payslip. (e.g., "Car Allowance")
• Job: The job allocation of the payslip item if needed.
• Rate: The rate to be paid. (e.g., 25)
• Hours: The number of hours to be paid. (e.g., 38)
• Multiplier: The multiplier of the rate to be paid. (e.g., 1)
• Classification: The classification of the payslip item. Refer to this table for more information.
• STP Category: The STP code of the payslip item. Refer to this table for more information.