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How to Submit Individual Payroll Changes

Step-by-step guide to submitting pay, address, and bank detail changes for a single employee in Global Payroll.

Most day-to-day payroll changes, such as pay updates, address changes, and bank detail updates, are made directly from an employee's profile. This article covers submitting changes for one employee at a time. For updating multiple employees in the same payroll at once, see "How to Submit Bulk Payroll Changes".

Where to start

  1. Go to People

  2. Select the Global Payroll Employees tab

  3. Click on the employee you want to update

This opens the employee profile, where every payroll change is made.

Submitting a pay element or compensation change

  1. Open the employee profile

  2. Go to the Compensation tab

  3. Add or edit the pay element: enter the amount, currency, and frequency

  4. Set the effective date

  5. Choose which cycle type the change should apply to: Regular or Off-Cycle

  6. Save your changes

Submitting an address change

  1. Open the employee profile

  2. Go to the Personal tab

  3. Scroll to the Location section

  4. Update the address details and set the effective date

  5. Save your changes

Address changes can affect payroll and compliance depending on the country, so make sure the details are accurate before saving.

Submitting a bank detail change

  1. Open the employee profile

  2. Go to the Personal tab

  3. Navigate to the Bank section

  4. Update the bank details: country, bank name, account holder name, account number, and SWIFT/BIC/BACS code

  5. Set the effective date and save your changes

Make sure bank details are correct and submitted before the input due date. Errors here can delay an employee's payment.

What happens after you submit

  • The change is applied to the relevant payroll cycle if submitted before the input due date

  • Some changes may require additional review by Remote People

If no change is submitted for an employee, they continue to be paid based on their existing details.

Keep in mind: changes submitted after cutoff may be delayed, and some changes can't be edited once payroll processing has begun. If you're unsure whether a change will make the current cycle, contact us before the input due date.

Related articles

  • How to Submit Bulk Payroll Changes

  • Understanding Pay Elements: Earnings, Deductions & Employer Costs

  • Understanding Payroll Milestones

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