How to Add/Modify Other Payment Rates

This screen allows the user to add, delete, duplicate or modify a Payment Rate for Other Payments.  A Payment Rate is used when there is a standard rate to be used with a specific Payment Code.

Use the following steps to Add/Modify Other Payment Rates:

          1. Click on Payroll

          2. Click on Board

          3. Click on Other Payment Rates

          4. Click the Find button at the top of the menu bar to see all records in the database.

          5. If K212 HRP dialog box displays, click Yes to continue.

          6. Select a current Other Payment Code to modify or Select New at the top of the menu screen to add a new record

          7. Enter a unique Other Payment Code value

          8. Select a Rate State Date value

          9. Enter a Rate Amount value

          10. Enter in any other relevant information on the screen (If applicable) (Consult the user guides for more information about each field)

          11. Click the Save button to save your changes