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Incorrect rate showing for an employee

Guide for incorrect rate showing for an employee.

Written by Katie Airey

Incorrect Pay Rate Showing

If an employee’s pay rate looks incorrect, check the following first:

Quick Checks

  • Employee record: Compare the rate in payroll with the rate on the employee’s record. The rate may have been updated.

  • Wrong role: The employee may have clocked in under a secondary role with a different rate.

  • Payroll not re‑generated: The rate may already be fixed, but payroll needs regenerating.

To re‑generate payroll:

  1. Open the Payroll module

  2. Click PayrollEnter Payroll

  3. Select Continue

  4. Click Generate Payroll


Incorrect Default Rate

If a shift is showing the wrong rate type (for example, Sickness instead of Basic), the default rate for the role may be set incorrectly.

Check the Default Rate

  1. Open the Payroll module

  2. Click Employees

  3. Open the employee record

  4. Go to the Rates tab

  5. Select the incorrect rate and click Edit

  6. Check if Set as the default rate for this job is ticked

Fix the Default Rate

  1. In the Rates tab, select the correct rate

  2. Click Edit

  3. Tick Set as the default rate for this job

  4. (Optional) Tick Update any un‑exported periods

  5. Save the change

  6. Re‑generate payroll and recheck the rate


Still Incorrect?

If the rate is still wrong after checking everything, please use our Access Digital Assistant to get support, and reference the title of this article. Include:

  • The home the employee works at

  • The affected employee ID

  • The shift date and time (if known)

  • The rate that should be showing

This will help resolve the issue as quickly as possible.

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