| Field | What to enter |
| Title | Enter a clear name for the payment. |
| Type | Select Shares. |
| Tax | Select this box if the payment is taxable. |
| Universal Social Charge (USC) | Select this box if the payment is subject to USC. |
| Include in pension calculation | Leave this box clear. |
| PRSI | Select Apply Employee PRSI Only. |
| Apply Pension Related Deduction (PRD) | Select this box when PRD applies. The option appears only after you enable PRD in your software. |
| Multiply by the number of holiday periods | Select this if the payment is holidayable. The software adjusts the value based on holiday periods entered. |
| Employee’s average hourly rate | Select this if the payment counts towards the average hourly rate. Applies to hourly or unit payments only. |
| Holiday accrual calculation | Select this if the payment contributes to holiday accrual. Applies to hourly payments only. |
| EHECS type | Enable CSO reporting first, then choose Irregular Pay or Not Relevant as the EHECS type. |