> ## Documentation Index
> Fetch the complete documentation index at: https://docs.ontimebookings.com.au/llms.txt
> Use this file to discover all available pages before exploring further.

# Pay and earnings

> Set pay rates and financial details for the people who deliver services.

For businesses that track what each provider earns, you can record a staff member's pay rates and financial details. These settings are for **service staff** — the people who deliver services.

<Info>
  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.
</Info>

Open a staff member from **Settings → Operations → Staff**, then use the menu on their page.

## 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.                                          |

<Note>
  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.
</Note>