The payroll payment (transaction number prefix PP) is a type of general payment. It is used to record salary/wage payments to members at the end of a pay cycle. The activity attached to this transaction type can only be started from the Payroll activity.

 

This type of transaction always credits the Primary bank controlled account and debits the Salaries controlled account. There is a single line item only, which represents the amount paid to a particular member. Only the EFT, Cheque and Cash payment methods are supported.
 
This transaction is not subject to GST.

 

Typically, users will not encounter this type of transaction until it reaches the authorised state. Depending on the method of payment, processing will occur either from within the transaction activity or via aggregation.