How do I configure an Ex Gratia payment component?
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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