How do I configure an Ex Gratia payment component?

This feature is available on all PaySpace editions.

The Ex Gratia payment component must be created on company level before it can be added to employee level.

Step 1: Search for, rename & create the Other Lump Sums component to use as a base component.

      Navigate > Configuration > Payroll > Payroll Config > Payroll Components

      

      

      

Step 2: Select the component on the Lump Sum Directive window, under Other Actions on the employee's  Edit Payslip screen.

      Navigate > Employee > Payroll Processing > Edit Payslip > Other Actions > Lump Sum Directive

      

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