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Select a shift in the vacancy where the candidate is working (Do not tick the check box) |
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In the right hand panel select the 'Shift Cands' Tab. Select the "Candidate Detail Button" (plus sign) to the left of the candidate whom you wish to edit. This will open the Candidate Detail Pop up window. |
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Open the the "Payroll Provider" drop down and select the new payroll provider. Close the the pop up by clicking "Candidate Detail Button". The change of Payroll Provider will now propagate for that candidate for each shift he is working in that vacancy. |
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Please be advised that additional charges will be incurred for this service as it is separate from the core product.