1. Navigate to the Pay Level section and enter the user’s name
2. Log in to the Finance section to update the service rates. You can manage rates in bulk using the import/export feature, or update them individually using the option below.
Select the relevant qualification and assign the appropriate new pay level.
Enter the hourly rates for each shift type (AM, PM, NS, O1, O2, etc.) if the wage is consistent across all shifts.
After saving, a confirmation message will appear.
YYou can verify your updates by selecting “View Service Rates.”
3. Assign the pay level to the member to ensure accurate payment.
You have successfully created a pay level, updated the rate table, and assigned it to your member.