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There are a number of reasons new Pay Groups may need to be created, for example:

  • A new group of employees is joining the company

  • You wish to separate out the executive team into a Pay Group with restricted access

  • The company currently has a Fortnightly Pay Group paying 1 week in advance and 1 week in arrears, and wishes to change to two weeks in arrears

The main restriction with creating separate Pay Groups is that each company within DataPay can only use a single IRD number. This means that multiple legal entities cannot operate within one DataPay company - if a new group of employees need to be paid via a different IRD number then a new Company within DataPay will need to be created.

Included In This Article

Instructions

Pay Group Creation

To request a new Pay Group you will need to send through the below details to the Support Team:

  • Pay Group Name

  • Pay Group Code (if required)

  • Pay Frequency e.g. Weekly, Fortnightly, Monthly

  • Banking Option

    • ANZ, BNZ or Westpac Direct Banking

    • Datacom Banking via AMSL / ASB

    • Other - Bank File emailed to you to then upload into an online banking portal / website to pay.

    • None

  • Bank File Type (if the above option is 'Other')

  • Bank Account number - (Registration Number if using Datacom / AMSL banking)

  • The Pay Period End Date of the first Pay Run for this Pay Group - Note that this cannot be changed once set.

  • Main Contact and Courier Address

Note: This is a chargeable service and will be charged at our standard rate of $180 + GST

Next Steps

The Support Team will create an empty Pay Group shell and set up the banking options. As a client you will be required to perform some minor configuration before the Pay Group is ready for use.

Configure a Pay Group

Leave Rate Option BAPS

Leave Rate Option Annual Leave

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