Create and maintain Payment Rules to adjust pay metrics based on various conditions, such as shifts outside regular hours or weekend work.
How to add a Payment Rule
To create and maintain Payment Rules in TeamBridge, start by navigating to the Pay Rates area in your accounts settings.
Select the
Payment RulestabClick
Create New RuleGive your new rule a descriptive title
Set the conditions under which this pay rule will apply
Set what adjustments for the pay or bill rate that will be applied when the conditions of this rule are met
Once you have entered all necessary information, save the new rule. This will add it to the list of existing rules and ensure it is applied automatically whenever the conditions are met.
Maintaining payment rules involves periodically reviewing and updating them to ensure they align with your organization's current policies and requirements.
Interested in turning on this feature? Contact your CSM to get it added to your account!
Frequently Asked Questions
What is a Payment Rule?
A Payment Rule adjusts pay metrics for a shift based on specific conditions like working outside regular business hours, on weekends, or other special circumstances.
How do I edit Payment Rules?
To edit a Pay Rule, navigate to the Pay Rates tab under Pay in your account settings, select the rule you want to edit, make necessary changes, and save.
Can Payment Rules be deleted?
Yes, you can delete Pay Rules. Simply click the trash icon on the righthand side of the rule you’d like to remove.
Have feedback on Payment Rules, want to request a new feature, or spotted a bug? Let us know on our Canny!