Unlike normal team members, off-payroll workers don’t have the typical payment information set up of a salary, or an hourly rate, as they receive deemed payments. For off-payroll workers, you need to enter their deemed payment amounts manually.
Click Payroll then click Current period.
Click the Team tab then click the relevant worker's action cog ⚙️.
Click Edit deemed payment then enter their deemed payment for the period.
If required, enable Use the same value in future periods.
Set the number of pay periods then click Save.