Payee Data Items

Some data items that you might need to import for employees are coded values. The following list summarises the valid values.

Deduction Disbursement

0Retained - deduction is not disbursed
1Direct Credit - deduction is direct credited
2Cash - paid in cash
3Cheque - paid by cheque
4Automatic Payment - paid by externally maintained method

HECS (Australia only)

0HECS Not Applicable
1HECS Standard Deduction
2SFSS Deduction only
3HECS and SFSS Deductions

Leave Basis

0Ordinary Rate
1Average Rate (NZ only)
2Salary
3Percentage of Earnings (NZ only)

Leave Category

0Miscellaneous Leave
1Annual Leave
2Sick Leave
3Leave Long Service
4Rostered Day Off (Australia only)

Leave Units

0Hours
1Days

Medicare Adjustment (Australia only)

0No Adjustment
1Q9 Yes Q11 No
2Q9 Yes Q11 Yes

Pay Frequency

0Daily
1Weekly
2Fortnightly
3Twice Monthly
43 Weekly
54 Weekly
6Monthly
7BiMonthly (every two months)
8Quarterly
9Six Monthly
10Yearly

Pay Item Basis

' kpBasisUnit ' kpBasisKilo ' kpBasisLitre
1Hour
2Day
3Week
4Fortnight
5Month
6Quarter
7Year
8Period
9KM
10Mile

Pay Method

0All Paymethods
1Direct Credit
2Cash
3Cheque
4Automatic Payment

RDO Cycle (Australia only)

0Once
1Weekly
2Fortnightly
3Twice Monthly
43 Weekly
54 Weekly
6Monthly
7BiMonthly
8Quarterly
9SixMonthly
10Yearly

Rebate Zone (Australia Only)

0NotApplicable
1ZoneA
2ZoneB
3SpecialZone

ATO Report Frequency (Australia only)

0Monthly
1Quarterly
2Twice Monthly

Tax Category (Australia only)

0Employee 1Labour Hire 2Personal Services 3Specified Payment 4Sub Contractor 5Voluntary Agreement