Access Micropay

Can I avoid bank splits at the transaction level for one employee, so their pay goes to their main bank account?

Bypass Bank Splits for one pay

Process or bulk upload bonus payments for multiple employees

Calculation Worksheet

Enter Transactions, select employee in reports, or search for Employees using Surname, First Name, or Code

Change the Employee look up from Code to Surname

Delete a transaction to change the aba or EFT file before it's submitted to the bank

Delete a transaction

Can I process a Backpay and then import Transactions that will apply the new rate?

Enter Back Pay and then import Transactions

Create or export a bank file and specify what date to use

Generate an EFT file

Process or create an EFT file to pay in advance and process the End of Pay (EOP)

Generate an EFT file and not do End of Pay

Generate autopay transactions

Stop the system loading the next employee automatically or too quickly in a transaction.

In Extended Timesheet don't load the next employee

Enter a transaction that pays a day as Public Holiday (taken) instead of Normal hours

Include Public Holiday in a Transaction

Job Codes

Leave Planning

Order for updating pay classes and entering backpays

Make an extra or additional payment to a terminated employee through Timesheet or Manual Calculation

Pay a Terminated Employee

Pay an employee additional or extra hours

Pay an employee overtime

Enter two or multiple pays at the same time and correctly calculate tax for Christmas process or leave in advance

Pay in Advance

Process a Backpay

Process a Bonus or Commission on a yearly or quarterly basis and use Bonus Tax Calculator

Process a Bonus Payment

Enter transactions through Express Transaction and use Shortcut keys

Process an Express Timesheet

Follow a checklist for the steps involved in processing pays

Process a Payrun

Process an LSPE backpay transaction and report via STP

Process Lump Sum E values to report through STP

Pay leave, additions or hours using MET (Multi Employee Timesheet) for a number of employees

Process hours using Multi Employee Timesheet

Rate Factors

Changing an employee's costing while processing their pay

Split costing at transaction level

The STSL (Student Training and Support Loans) value is too high when compared to the total tax amount

The STSL value is greater than Tax (Incl Adjust)

Leave, Normal, Overtime or Additions have been included twice in the same transaction or period

Transactions doubled or appear multiple times in the same period

Guides on entering transactions as part of your Payroll Processing

Payroll Processing - Transactions

Privacy Policy

Customer Success Portal

Raise a case

Useful links

Navigate the Help Centre and Digital Assistant

Find answers and get help from Intercom Support and Community Experts

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