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How to Manage Staff Member Pay Rates

This guide explains how to view and manage staff pay rates within the Payroll App. In the Pay Rates section, users can:
  • Select a staff member and view their payroll details
  • Edit key information such as payroll number, bank details, tax code, and year-to-date (YTD) pay and tax
  • View all roles assigned to the staff member and their associated pay rates
  • Assign or update a pay band for a role
  • Set an effective start date for pay changes
  • Compare previous and new pay rates before confirming changes
  • Review pay band history, including who made changes and when
The system allows you to manage pay structures accurately by linking staff roles to pay bands and maintaining a clear history of changes. Keeping pay rate information up to date ensures:
  • Accurate payroll calculations
  • Correct staff payments
  • Clear audit trails for pay changes
Follow the steps below to update payroll details and manage pay bands for staff members.

Interactive Guide

Text based guide

Enter the Payroll App


Open the Pay Rates section

Select a staff member using Change Staff Member

Review staff details (automatically populated from HR)

Edit payroll details

Enter or update the payroll number

Enter or update bank details

Enter tax code and year-to-date values

Save payroll detail changes

View roles and associated pay rates

Assign or update a pay band

Select the effective start date

Choose the new pay band

Review pay comparison and effective date

Save pay band changes

Close the confirmation message

Show inactive roles if needed

View detailed pay rate information

Review pay band history

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