---
title: Creating Payment & Deduction Codes
description: This article will guide you in creating a new payment &amp; deduction code in Primo Payroll.
---

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# Creating Payment & Deduction Codes

## This article will guide you in creating a new payment & deduction code in Primo Payroll.

- [Payment Code](https://help.accentra.co.uk/en/knowledge/creating-payment-deduction-codes#pay)
- [Deduction Code](https://help.accentra.co.uk/en/knowledge/creating-payment-deduction-codes#ded)

 

#### Payment Code

**Step 1:** Click the ‘Settings ![](https://help.accentra.co.uk/hubfs/image-png-Jan-04-2021-09-55-10-32-AM.png)’ icon as shown below.![01-Jun-03-2021-12-44-29-04-PM](https://help.accentra.co.uk/hs-fs/hubfs/01-Jun-03-2021-12-44-29-04-PM.png?width=688&name=01-Jun-03-2021-12-44-29-04-PM.png)

**Step 2:** Click the ‘Payments’ under the ‘Payments & Deductions’ section.

*Settings → Payments & Deductions → Payments*

![02-Jun-03-2021-12-44-43-59-PM](https://help.accentra.co.uk/hs-fs/hubfs/02-Jun-03-2021-12-44-43-59-PM.png?width=688&name=02-Jun-03-2021-12-44-43-59-PM.png)

**Step 3:** This will show a list of existing payment codes along with its parameters. Click the ![](https://help.accentra.co.uk/hubfs/image-png-Jan-15-2021-03-39-57-32-PM.png)button to add a new payment code.

![03-Jun-03-2021-12-44-52-02-PM](https://help.accentra.co.uk/hs-fs/hubfs/03-Jun-03-2021-12-44-52-02-PM.png?width=688&name=03-Jun-03-2021-12-44-52-02-PM.png)

The ‘Code’ will be automatically generated by the program. Fill in the ‘Description’ and select the ‘Type’ from the dropdown menu. Select the applicable parameters by ticking the relevant boxes.

![04-Jun-03-2021-12-45-23-66-PM](https://help.accentra.co.uk/hs-fs/hubfs/04-Jun-03-2021-12-45-23-66-PM.png?width=688&name=04-Jun-03-2021-12-45-23-66-PM.png)

You will see a pop-up message confirming that this action has been completed successfully.

The new payment code is now available to be used in the ‘Payslip Entry’ screen from the ‘Period Inputs’ dropdown menu. *Employees → Period Inputs → Payslip Entry*

*![05-4](https://help.accentra.co.uk/hs-fs/hubfs/05-4.png?width=688&name=05-4.png)*

#### Deduction Code

**Step 1:** Click the ‘Settings ![](https://help.accentra.co.uk/hubfs/image-png-Jan-04-2021-10-07-56-57-AM.png)’ icon as shown below.

![06-2](https://help.accentra.co.uk/hs-fs/hubfs/06-2.png?width=688&name=06-2.png)

**Step 2:** Open the ‘Deductions’ under the ‘Payments & Deductions’ section.

*Settings → Payments & Deductions → Deductions*

*![07-2](https://help.accentra.co.uk/hs-fs/hubfs/07-2.png?width=688&name=07-2.png)*

**Step 3:** This will show a list of existing deduction codes along with their parameters. Click the ![](https://help.accentra.co.uk/hubfs/image-png-Jan-15-2021-03-42-17-83-PM.png)button to add a new deduction code.

![08-2](https://help.accentra.co.uk/hs-fs/hubfs/08-2.png?width=688&name=08-2.png)

The ‘Code’ will be automatically generated by the program. Fill in the ‘Description’ and select the ‘Type’ from the dropdown menu. Select the applicable parameters by ticking the relevant boxes.

![09-1](https://help.accentra.co.uk/hs-fs/hubfs/09-1.png?width=688&name=09-1.png)

You will see a pop-up message confirming that this action has been completed successfully.

The new deduction code is now available to be used in the ‘Payslip Entry’ option from the ‘Period Inputs’ dropdown menu. *Employees → Period Inputs → Payslip Entry*

*![10-3](https://help.accentra.co.uk/hs-fs/hubfs/10-3.png?width=688&name=10-3.png)*

 

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- [Primo Payroll](https://help.accentra.co.uk/en/knowledge/primo-payroll?hsLang=en#main-content)

    - [Setup](https://help.accentra.co.uk/en/knowledge/primo-payroll?hsLang=en#setup)
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