Maintain a payroll employee profile

Steps

1. When the property displays Employees instead of Employee Profiles, open Payroll People → Employees.

2. Choose Sync From Staff to create or link eligible staff records and review the created/skipped counts.

3. Select the employee and edit the available payroll profile fields; update employee active state and pay type using the available row controls where authorised.

4. Choose Save Profile and verify the success feedback. Bank changes can remain pending HR review rather than immediately changing payroll exports.

5. Review any pending bank-detail decision using the offered approval controls and the organisation’s separation-of-duties policy.