Pay Allowance Codes
- Michelle Russell
- Silas Canning (Unlicensed)
Categories for Allowances and Lump Sum Payments are set up in Moveware by updating the Allowance Code in a Payroll Category.
How to Update an Allowance Code
Navigate to Employees > Payroll Admin > Payroll Categories in the main menu.
In the Payroll Categories window locate any categories that require the Allowance Code to be updated.
Select a category and double click the Allowance field to enter the required code as below:
A Allowance
LA Lump Sum A
LAR Lump Sum A Payment Type
LB Lump Sum B
LD Lump Sum C
LD Lump Sum D
LE Lump Sum E
U Union Fee
SF Reportable Fringe Benefits Amount
SS Salary Sacrifice
WG Workplace Giving.
Note: If you are using Single Touch Payroll, you will need to configure the allowance codes differently. The steps for this are covered here.