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• The client will advise  their EasiPay Consultant what is changing eg the value for medical insurance is changing for everyone who currently has a deduction.
• The consultant would generate bulk change template for all the employees who are to be changed.
• The template will contain: the employees code, employee name, description of the field that is to be changed and current value being held.
• The Client would complete the new value to be uploaded and the date this is to be applied. Note: depending on the type of change this may be the actual date or the beginning of the pay period. Eg for a pay rate change this would be the actual date. For a fixed deduction the date should be the start of the period. A fixed deduction that is changing part the way through a pay period would be applied from the beginning of the pay period ie it will not be based on a partial pay period.

EasiPay Responsibilities

• The EasiPay Consultant will import bulk changes template and check there are no errors. 
• The changes will be reflected in the Updating Report