These settings appear only when your business runs in multi-provider mode, which tracks earnings and payouts per provider. You set your business mode in your transaction settings. If you don’t see these sections, your business isn’t using multi-provider mode.
Pay rates
Under Pay Rates, set how much this provider earns:- A default rate that applies to their work.
- Per-service rates that override the default for specific services.
Financial details
Under Financial, record the details needed to pay the provider and handle tax:| Field | What it’s for |
|---|---|
| GST registered | Whether the provider is registered for GST. |
| ABN | Their Australian Business Number. Used when they’re GST registered. |
| Bank account name | The name on their bank account. |
| BSB | Their bank’s BSB number. |
| Account number | Their bank account number. |
Only an admin can change a provider’s pay and financial details. A provider can view their own, and asks an admin to make changes.