The minimum spend varies depending on the pricing plan you are on:

• For monthly subscriptions: $22.00/month

• For yearly subscriptions: $15.96/month

The minimum spend is the minimum charge for your subscription based on your selected Billing Schedule. It does not apply during discount periods.

If your total per-employee subscription cost is less than the minimum spend, you will be charged the minimum spend amount instead. If it is higher than the minimum spend, the per-employee monthly cost will apply. The minimum monthly spend is $15.96 if billed yearly, or $22.00 if billed monthly. Please refer to your billing page in Payroller to view your exact cost.

1. Select “Upgrade your plan”.
2. Choose between Standard or Enterprise solutions. For most users, Standard is the best option.
3. Select either the Monthly or Yearly subscription and click Subscribe Now to begin.
4. Fill out the number of employees and your payment details.
5. Select Confirm.

1. Go to Settings.
2. Select Billing.
3. From the subscriptions screen, select Update card details.
4. Fill out the new card details and select Save.

If you change your subscription from monthly to yearly, the yearly subscription will be charged on the day the subscription is updated. The new annual subscription will be calculated minus the existing monthly subscription that has already been paid.

When editing a yearly subscription to a monthly subscription type, your new monthly subscription will be charged at the end of your current yearly subscription period.

To change your billing period:

1. Go to Settings.
2. Select Billing.
3. From the subscription screen, select Change subscription plan.
4. Select either Yearly or Monthly.
5. Select Next.
6. Review your order summary and select Confirm.

1. Go to Settings.
2. Select Billing.
3. From the Subscription screen, select the three dots.
4. Then select Cancel Subscription.
5. Select the reason for your cancellation and select Cancel Subscription.

Please note that when you cancel your subscription, it will end at the end of the current billing period.

You can add employee seats while onboarding a new employee:

1. Select People.
2. Select New Employee.
3. Enter the Employee details and select Next.
4. When you get to the Pay details screen if the employee is on the payroll and roster select Payroll and roster to add them to the subscription.
5. Enter the rest of the employee details as required.
6. On the final page, once you select Complete the employee will be added to the subscription

To allow your agent to manage your billing settings, follow these steps:

1. Select Settings.
2. Select Organisation Settings.
3. Select Linked Agent.
4. Select Account.
5. Select to give your agent access to update your subscription.
6. Select Close once you are happy with the changes.