The Payroll ID code in Deputy is an optional, unique alphanumeric code you can assign to each team member to ensure correct matching with your payroll system when exporting timesheet information.
To set or update a team member's Payroll ID in Deputy:
1. On the People page and click on the team member you would like to update the Payroll ID for.
2. Select Employment from the left-hand menu and click on Edit.
3. In the Pay Details section of Employment you can see there are several options to configure:
5. Click Save.
Note: if you have connected Deputy to Xero and have auto sync turned on, then the Payroll ID in Deputy is unable to be edited.