# My employee is on maternity leave. Where do I enter her SMP payment details?

Select her Pay Frequency from the Payrun drop down menu. Select the appropriate
pay period to be processed. The default Processing Date will always be
determined by the current calendar date. To enter SMP details, click on the
Enter link in the Other Payments column for the employee concerned. Click on the
P4, SMP/ SAP / SPP Payment and Record link. In the SMP Details section, click
the Add New Record button. Select the appropriate SMP payment type from the drop
down menu. Enter the correct SMP details and click the Save button to save the
entered data.



If your employee returns to work at any time during the Maternity Pay Period
(MPP) it should be recorded in this section. On the SMP / SAP / SPP Payment
page, click on the Enter MPP work Dates link in the SMP section. Enter the date
on which the employee worked during her MPP. You can use the calendar button to
enter the date. Click on the Save button to save your entries, or Done to close
the box without saving.



Road Map - To Add SMP/SAP/SPP/ShPP/SPBP Payment & Record

PayRun -> Weekly / Monthly / 2 Weekly / 4 Weekly / Quarterly / Annual /
Bi-annual -> Other Payments -> Enter Link -> P5. SMP/SAP/SPP/ShPP/SPBP Payment &
Record -> Please click here to enter SMP/SAP/SPP/ShPP/SPBP Payment & Record Link
-> Done button

( 'PayRun' is the button positioned in the tasking zone menu at the top. It is
the fourth button from the left)