Enables you to view the daily payment details for the selected pay period.

The details in this window are all display only. You can make changes via the Bulk Amend option in Pay Period View by clicking the Bulk Amend button.

General

Pay Period, Pay Date

The pay period in which the payment is made and the pay date.

Paging Area

Pay Date Dt

The date of the day within the pay period that is being paid.

Wk No

The payment week number.

Statutory

The statutory amount paid for this date.

Excl

The statutory exclusion code applicable to this date.

Paid

Indicates if the statutory amount has been paid for this date.

Stat R

Indicates if the statutory payment has been reversed.

Occupational

The occupational amount paid for this date.

Excl

The occupational exclusion code applicable to this date.

Paid

Indicates if the occupational amount has been paid for this date.

Occ R

Indicates if the occupational payment has been reversed.

Additional

Click expand to display the following fields:

Arrears o/s

The value of any arrears to be paid if the day has already been paid. This field is blank once the arrears have been paid during the pay cycle termination.

Processed

Indicates that the arrears have been paid.

MD340G23