Pay Schedules - Set Up


Pay Schedules are used to set up pay runs. The pay schedule's settings are used each pay run to calculate what to pay employees. 

There is no limit to the number of pay schedules you can create and they can be configured for any combination of pay frequencies so you can have multiple weekly, fortnightly and monthly pay schedules all running at the same time.

The settings for pay schedules can be accessed and updated by clicking on the 'Payroll Settings' tab of your payroll dashboard - then choose Pay Schedules from the list under the heading Pay Run Settings:

Adding a Pay Schedule

To add a pay schedule, click on the "Add" button located on the top right hand side. You will then be required to configure your pay schedule settings as follows:

  • Name: This is the name the pay run will be called and will be referenced when creating a pay run (so make sure that the pay run is clearly identifiable and recognised by all staff processing pay runs).
  • Frequency: The options here are weekly, fortnightly or monthly. NB. this dictates the calculation of the employees' PAYG so ensure you select the correct frequency. Refer to the end of this article for an additional setting relating to monthly pay frequencies. 
  • Includes employees: Here you can choose from:
    • None: you could choose this option where the pay run is adhoc in nature, for eg it is used to process back pays or bonuses/commissions. 
    • Employees with this pay schedule as their default: this is the most common setting and should be chosen where the pay run is regular in nature and employees will always be attached to this pay run.
    • Employees with timesheets in the following locations: This option would be chosen if you want to separate pay run into locations. N.B. If an employee works in more than one location and this setting is chosen, the employee could potentially be processed in more than one pay run in the same frequency and PAYG/super must therefore be manually adjusted to ensure the employee is not disadvantaged and the correct calculations are made. If you select this option, you must then enter a location/s. 
  • Pay PAYG via payment file to a nominated bank account: Select this option if you want the ABA file for that pay run to include the PAYG amount to be transmitted to the ATO at the time of the pay run. If you select this option, you will need be required to enter the relevant ATO bank details and reference number. 


Editing an existing Pay Schedule 

To edit a pay schedule, simply click on the name of the pay schedule. This will expand the details of the pay schedule where you can then make the appropriate changes.


Deleting a Pay Schedule 

From this screen you are also able to delete the pay schedule. To do so, hover your mouse over the pay schedule name where a red cross will then appear in the top right hand corner of the window:


Clicking on the red cross will trigger a delete confirmation. Click 'Delete' to confirm deletion of the pay schedule:


Additional Monthly Pay Schedule Setting

A new setting will appear when the pay run frequency 'Monthly' has been chosen. This setting is "Calculate monthly hours based on an annual average": 


The purpose of this setting is to calculate an average number of hours per month for employees with advanced standard work hours setup in their profile, as opposed to paying the specific hours per month based on the number of days in the month (thereby calculating/paying different hours each month). This setting will follow the same principal as basic standard hours, for eg if an employee is set to work 19 hours per week, the monthly calculation of hours will be 19 x 4.33333 and this amount will not vary each month.

If this setting is not selected, the calculation used to determine the employee's monthly hours will be dependant on the days the employee works and how many of those days are contained in the specific month, thereby the employee's monthly hours could vary from pay period to pay period. 


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