Navigation:
Payroll >> Select a client >> Manage Payroll >> Additional >>
Alternatively, please click on this link to be redirected to the page.
Once you click on the above link you will be redirected to the page below:
On the page, click on the action button, then edit.
This step is the same for SMP / SAP / SPP. This can be toggled on the leave type shown on the screen below in blue
Once this is clicked, the following popup will appear:
On this popup screen when you click save, it will automatically update the SMP / SAP / SPP rates in payroll.