Looking for support with payroll year end? Explore our year end support hub to access your free checklist, webinars, FAQs and more. Check it out.

BrightPay 2024/25 is now available. Click here to get started with BrightPay's cloud software or click here to download BrightPay for Windows/Mac.

Please note : We are experiencing a higher number of calls and emails at this time of year, so you may experience a longer than usual wait time in reaching one of our support agents. 

NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Adding/ Amending Daily Rates

This utility allows users to set up default daily rates that will be available for selection when processing each employee’s payslip.   


1) To add a new Daily Rate – select Daily Rates on the menu toolbar, followed by Add New Daily Rate. Enter an applicable description and the rate per day. If the daily rate is to be classified as an overtime rate, tick the box provided. Click Save.

2) To view or edit a Daily Rate– select Daily Rates on the menu toolbar. Select the daily rate from the listing and view/ amend accordingly. Click Save Changes.

3) To delete a Daily Rate – first select Daily Rates on the menu toolbar. Select the daily rate from the listing and click Delete on the menu toolbar. Click Yes to confirm you wish to delete the daily rate.

4) To view which employees have been assigned to a particular Daily Rate - select Daily Rates on the menu toolbar, followed by Where Is It Used?. Select the daily rate from the listing. Employees who have been assigned to the daily rate chosen will be displayed on screen.

To view the pay periods in which an employee has been assigned to this rate, click on the employee's name to display the periods on screen. The payslip for any of the pay periods displayed on screen can be individually viewed by clicking on the pay period you wish to view.

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

Installing BrightPayImporting Details From The Previous Tax YearEmployer DetailsEmployee DetailsProcessing PayrollRe-opening PayslipsScheduling Future PaymentsRTI SubmissionsHMRC PaymentsAnalysisStartersLeaversStudent Loan DeductionsStatutory PaymentsPensionsAttachment of EarningsPayroll GivingDirectorsHolidaysNational InsuranceTaxYear EndBacking Up/ Restoring Your PayrollGeneral