Payroll run history, and — when viewing a specific staff member — their pay rate and compensation settings. Owner/partner only.
Owner or partner access required.
A new rate can only take effect from the next pay run onward, since pay runs monthly.
Only CREATES Airwallex transfer requests for active staff with bank details on file — nothing executes until you approve it directly in Airwallex. Requests are submitted a few days before month-end so you've got a window to approve before the 1st — for PHP staff, approving early currently pays early too (Airwallex needs an account-manager-arranged date range before it'll hold a currency-conversion transfer to a future date). Sanity-check this list before approving anything there.
| Staff | Amount | Month | Run at |
|---|