Staff Payments

Overview

Astalty supports paying contractors directly from your account. The guides below walk through configuring the feature, processing batches, and reviewing the resulting reports and exports.

• Settings - set up payment rates, the ABA bank account, and contractor user profiles.
• Processing - create, calculate, and finalise a Staff Payment Batch, and download the ABA file.
• Reports & Exports - access the Staff Payment export and related reports.
• Superannuation - an optional feature to mark contractors as entitled to superannuation and surface the amount on their invoices.
• GST Registration Status - an optional feature to record whether a contractor is registered for GST and add GST to their staff payments.