Import payments fields
| Field | Details | 
| Payroll Code | Enter unique code for employee. | 
| Amount | |
| Hours | |
| Pay Code | Needs to match the required pay code. | 
| Note | |
| Effective From | dd/mm/yyyy | 
| Effective To | dd/mm/yyyy | 
| Automatic Back Pay | Pay back pay automatically if required. | 
| Already Paid | |
| Contributes To Basic Pay The standard amount paid to an employee which excludes additional payments like bonuses, overtime, and allowances. | |
| Pro-Rata Adjustment | |
| Pay Spine | Is part of a pay spine. | 
| Pay Grade | Required pay grade | 
| Spine Point | Required spine point. | 
Example...
- 
                                                            We apply logic when creating the file: - 
                                                                    Pay Spine - Is only shown when a pay spine is present. 
- 
                                                                    Pay Grade - Is only shown when a pay grade in present. 
- 
                                                                    Spinal points - Is only shown when a spinal point is present. 
- 
                                                                    London Allowance - Is only shown when London Allowance is present - Fringe , Inner , Outer. 
- 
                                                                    Role Reference - Only shown if 'Multiple Role Settings' is enabled 
 
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