FAQ
- Changing your bank file processing date
- Flare Pay ESS Lock and Unlock - prevent pay changes when running the pay
- Pre tax or Post tax Deduction - Why is it being deducted when there is no record?
- Editing or end dating allowances or deductions
- Adding, editing or deleting employee's leave entitlements
- Amending an employee's termination date
- Salary changes via Batch Upload
- Super Contributions - How are these processed in Flare Pay
- HECS and HELP - How it's processed in Flare Pay
- Adding or removing dates from the Holiday Calendar
- Moving an employee to a new pay group
- Processing a make up payment to a terminated employee
- How to run a Termination advance payment
- Withhold or Override system calculated Tax
- Change Salary of an employee
- Wage Type Attributes
- How to setup Novated Car Lease
- Leave encashment
- FlarePay Run: Employee Status and Messages
- FlarePay: Payment Summary Guide
- Rehire an employee
- How to update details for a Terminated employee
- FlarePay - Adding A Vendor
- Submitting a Termination
- Easy Pay: Add/update allowances and recurring payments for multiple employees
- How to run an advance payment in FlarePay