Edit Pay Point General

Edit a Pay Point - General Information

1. Overview

The "General" tab allows you to view and modify the fundamental identification details and operational status of an existing employer pay point.

2. General Information Fields

This screen displays the core information for the pay point. You can edit any of the following fields.

Field Description
Name (Required) The name or description of the pay point (e.g., "Johannesburg Office", "Factory Staff").
Pay Point Number The specific payroll or identification number for this pay point, if applicable.
Status The current operational status for this pay point. "Approved" is the recommended standard selection.<br><ul><li>Approved: The pay point is verified and active for use.</li><li>Pending: The pay point has been added but is awaiting final verification.</li><li>Pre-Approved: The pay point is currently in the process of being verified.</li><li>Suspended: There is a suspected problem with this pay point; use with caution.</li><li>Closed: The pay point is no longer active or in use.</li></ul>
Deduction Closing Day The numerical day of the month that this pay point's payroll deductions are finalized (e.g., enter 20 for the 20th of the month).
 

3. Available Actions

Use the buttons at the bottom of the screen to manage your changes.

Button Action
Cancel Discards any unsaved changes you have made on this screen.
Save Saves all changes made on this screen. Remember to save before navigating to another tab.
Close Exits the pay point's record and returns to the previous screen, discarding any unsaved changes.
Save & Close A convenient one-click option that saves all changes on the screen and then returns you to the previous page.

 

MAXMONEY Developed by MYCOMAX MICROFINANCE SOLUTIONS. Novamesh 18/06/2026