To change the deduction and/or contribution rate for a person enter the appropriate values into the Employee and/or Employer fields on their Personal Details page. This will update the appropriate transactions on their Standard Timesheet.
To record a savings suspension, in Personal Details, in the KiwiSaver section, select either Savings Suspension - IRD Approved or Savings Suspension IRD Approved with Employer Contribution from the KiwiSaver Status dropdown, and then record the date the savings suspension will end in the Suspension Date field. This will remove the KiwiSaver transactions from the employee's Standard Timesheet.
To record that a person is opting out from KiwiSaver, in Personal Details, in the KiwiSaver section, select Opted Out from the KiwiSaver Status dropdown and enter the opted out date in the Opt Out Date field. This will automatically remove their Employee and Employer rates and remove the corresponding KiwiSaver transactions from their Standard Timesheet.
iPayroll will pass all relevant payments and details onto Inland Revenue for you.