Once you've set up payments in your payroll, you can assign them to your employees. The steps below are for assigning a fixed payment to your employees. We also have guidance for assigning hourly payments and variable payments.

1. Go to Processing, then select Employee Details.
2. Next to Surname, select Browse, then select the employee.
3. Open the Payments tab.
4. Locate the payment, then enter its value in the Std. Amount column.
5. Select Save, then Cancel.
6. Go to Processing, then select Time and Pay.
7. Under Entry mode, select Random, then Continue.
8. Next to Employee, select Browse, then select the employee.
9. Locate the fixed payment and check that HRS/Val is correct.
   If it's not, delete the timesheet, then repeat steps 8 and 9.
10. Enter other pay details you need to record.
11. Select Save, then Cancel.