Pay Run Information

*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions)

• Details
  • Last Pay Run Posting Date: Final date of the last finalized pay run
  • Period Paid To Date: Date the employee is paid up until
  • Pay Location/Department: The employees wages must be attributed to a certain location for record keeping.
  • Centrelink CRN: Customer Reference Number for Centrelink Reporting
  • Payroll Tax State
    • ACT
    • NSW
    • NT
    • QLD
    • SA
    • TAS
    • VIC
    • WA
• Days Worked
  • Days worked Last Pay Run: Number of the days the employee was paid for in the last pay run
  • Days Worked YTD: Number of the days the employee has been paid for Year to Date
• Payment Method
  • Primary: Primary Payment method of Wages
  • Secondary: Secondary Payment method of Wages
    • Cheque: Payment of wages by Cheque.
    • Cash: Payment of wages in physical currency.
    • ListPay: Payment of wages from your nominated bank account(s) electronically without the need for any special software.
    • Deposit: Payment of wages processed by accessing your Online Banking and manually entering information.
    • FAST-Bank™: Payment of wages processed by accessing your Online Banking and uploading an ABA (FAST-Bank™) File.
  • Payment Method
    • Cheque: Payment of wages by Cheque.
    • Cash: Payment of wages in physical currency.
  • Amount ( $ or % ): Total $ or % being paid by the 2nd Payment Method