The Pay Types area is where you set up Pay Types associated to Media Schedules. To return to the previous page, click the Back button. To print the module, click the Print button.
The screen lists Pay Type, Pay Type Code and Client.
To add a new Pay Type, click on the Add New Pay Type button in the blue module bar.
To edit an existing Pay Type, click on the edit pencil next to the Pay Type you wish to edit.
A new Pay Type Details window will pop up.
Enter a name for the Pay Type.
Add the Pay Type Code.
Select the Client from the drop down menu.
Click the Save button. The Pay Type will be saved, and the window will close.
To cancel any of the current changes you have made, click the Cancel button. This will close the Pay Type Details window without saving any changes.
To delete the Pay Type, click the Delete button. This will prompt you to make sure you want to delete this item. Clicking yes will delete the Pay Type and close the Pay Type Details window.
Note: You cannot delete when you are trying to add a new Pay Type.
To print the current Pay Type window, click the Print button.
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