1. Click on the **App Launcher** icon. (See
Figure 1)
4. Select **ETP** from the available record types and click on the **Next** button (see Figure 4).
5. Follow this step in the sequence given below:
1. Populate the following required fields to provide the base details of the ETP Pay Code (see
Figure 5):
1. **Pay Code Name**
2. **Description**
3. **Pay Advice Description**
4. **Pay Advice Sort Order**
2. Populate the following required fields to provide the base details of the ETP Pay Code (see
Figure 6):
1. **Contributes to ETP**
2. **ETP Type**
3. **Pay Rate Multiplier**
3. Populate the following optional fields as required (see Figure 6):
1. If Pay Transactions associated with this Pay Code will not count towards the
taxable earnings of the Payee, check the **PAYG Tax Exempt?** checkbox.
2. To exclude any transactions related to this Pay Code from the standard Pay Advice
PDF, check the **Exclude From Pay Advice** checkbox.
6. Click on the **Save** button.
A new **ETP Pay Code** is now created (see Figure 7).
