Configure PAYG

Configure the Australian Payment Summary (PAYG).

  1. Select Admin > Portal Settings > Earnings > General Configuration.
  2. Locate the setting called Document Types to Include in My Earnings History.
  3. Add PAYG as a value.
    Note: Separate multiple values with a comma and no spaces. For example, PR,TCP,COMP,PAYG.
  4. To enable PAYG for the current year, select Admin > Portal Settings > Earnings > Tax Documents.
  5. In the setting called Latest W-2 / T4 / PAYG Report Year, enter the current year.