Once you have chosen the pay run dates, you will be taken to the Preview section to review that all information is correct before importing your pay run.
- Bank - Your business bank account that the funds are being debited from.
- Date - This is the payment date, not the invoice date, the date you are releasing the funds from your bank account.
- Name - Payee name, if this is an employee, it will show your employee's name. If it's super for your employee it will be the super fund name.
- Total - This is the net amount being debited from your bank account.
- Cancel - If you wish to cancel the import.
- Back - You can choose to go back to the previous step if you wish to select a different pay run or change the dates, after looking at the preview.
- Import to EFTs- Click on this button to import the pay run data into the EFT's section of Agrimaster. (You will choose this option if you need to make payments for this pay run from Agrimaster.)
- Import to Transactions - Click on this button to import the pay run data into the Transactions section of Agrimaster. (You will choose this option if you do not need to make payments for this pay run from Agrimaster. For example, if you use direct debits or pay from Empolyment Hero.)
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