Lauranka Settings for Ezypay

If you use a Lauranka Time Clock and Time & Attendance Software, you can easily generate a Timesheet Export for us. There will be a three-step process to complete to get things setup.

1. Select the correct Export Format
2. Update the Employee Export Code
3. Update the Export Code for your Transactions

Selecting the correct Export Format

Navigate to Reports and PayFile.

Select the Paymaster PayFile option, the first one in the list above. If this is not available in your version, use the IMS CSV Payfile as an alternative. We will provide you with a filename based on your Company Name. You can get additional help here - https://www.lauranka.co.nz/s3wizardpayfile

In addition, you can Right-Mouse-Click on the correct format and click 'Set to Favorites' to save to your Favorites Screen for easy access.

Resetting the Employee Export Code

Who is the Employee: From the ‘Main Menu’ – select ‘Setup’– and then ‘5. Employees’

Resetting Transaction Codes

What is being Paid (Primary payment types): From the ‘Main Menu’ – select ‘Setup’ – and then ‘Data Transfer’

Ezypays Standard Codes

Data Entry Codes –can be added to at any time to suit individual needs. We will advise any specific codes you may need.