FAQ: How do I book with pay levels?
By default, in the finance portal, when a shift is being processed, the pay level will default to the member's pay level in their profile. This can be found under the recruitment tab:
NOTE: when a member's pay level is updated prior to their shifts being processed, they will automatically have the new pay level apply - which means that the relevant pay level is the member's pay level at the time of processing their shifts, not at the time that the booking is placed/accepted/booked.
When placing a booking, there is also the option of including a pay level, shown below on the quick booking screen:
This pay level will override the default pay level on the member's card - so, any member that works this shift will be paid at that rate, regardless of what is on their member card. This may be useful for clients that have specific rates or place requests for specific grades.