Lump Sum Payments

When setting up your payroll system, you must create at least four transaction types for lump sum payments. They must be listed on this form whether you have paid lump sum payments in the financial year or not.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Unselected/Selected transaction Types

These are read only lists of the available transaction types which will or will not print on the payment summaries.

UNSELECTED - These transaction types will not print on the payment summaries but you can select any one or more of them to do so by using the arrow button to move the allowance into the selected field.
SELECTED - These transaction will print on the payment summaries but you can select any one or more of them not to do so by using the arrow button to move the allowance into the deselected field.

Payment Summary Configuration - >

Use this to set all the highlighted transaction types in the deselected table as selected.

Payment Summary Configuration - >>

Use this to set all transaction types as selected.

Payment Summary Configuration - <<

Use this to set all transaction types as deselected.

Payment Summary Configuration - <

Use this to set all the highlighted transaction types in the selected table as deselected.