PaymentsPayroll
Staff expense reimbursements are processed through the Payroll payment flow. You can pay via Visa, Mastercard, or a linked bank account/PayID.
All reimbursed employees must be on your payroll document
Your employee remuneration report must include every staff member you intend to pay — both for payroll and reimbursements.
- 1Go to Make a Payment > Payroll Payment.
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2If this is your first payroll payment, you'll be prompted to upload your Employee Remuneration Report from your accounting software. Alternatively, download and complete the payroll template.
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3If you need to update your remuneration report, click Update payroll document.
- 4Once your payroll document is uploaded, choose how you'll enter payment details — manually or by importing an ABA file.
- 5Follow the on-screen prompts to complete your payment.