Staff Pay Guidelines

1. Payer Guidelines

Note: These staff pay guidelines are intended for Pay Team only.

1. All payers must log into their online payer accounts at least 30 minutes before the payment deadline.

2. All payers must check their bronze coin balances inside the inventory.
3. If the bronze coins are still sufficient, you may proceed with the payment process.

4. If they are not enough, please exchange them first and include the tax in the discord channel later.

5. "Line up for staff pay if you achieved 12 points or more" will be announced 5 minutes before 10:00 PM.

6. Please make sure that the pay loggers are available to record the staff pay.

7. Please ensure that all staff line up properly outside of the roller line before starting the pay process.

8. At 10:00 PM, kindly ask each person to step onto the roller one by one.

9. Once the bot announces the pay amount, you may proceed to trade and distribute coins to the staff based on the announced amount.

10. Once you've completed the payment of salary and bonus, please use the command : x PAID and click on the avatar of the staff member you've paid.

11. The command will automatically copy the Habbo name, as demonstrated in the example picture below.

12. This feature will assist the pay logger in entering the data into the pay list sheet more efficiently.

13. Once all the pay lines are finished, please make an announcement to all staff who received their pay, requesting them to stay until at least 10:15 PM at the base by saying "Kindly ensure to FTF and collect a minimum of 2 pts during PAY STAY from 10:00pm to 10:40 pm.".

14. Loggers must take screenshots of the achievement points scoreboard, post them in the Discord channel labeled #points-achievement and tag @DeputySuperintendent roles, ensuring to include the date on each screenshot.

15. After posting the screenshots in the #points-achievement channel, please remind DSP+ to use command :resetscores to reset the points as soon as possible.

16. The payer is required to update the inventory and wallet of the PDRM-Finance account on the Discord channel under #finance-update. This should be done by providing a screenshot of both the wallet and inventory, following the format displayed in the picture below.

2. Pay Logger Guidelines

Note: These staff pay logger guidelines are intended for Pay Team only.

1. All pay logger must log into their accounts at least 30 minutes before the payment deadline.

2. Remind payer to announce "Line up for staff pay if you achieved 12 points or more" 5 minutes before 10:00 PM.

3. Please ensure that all staff line up properly outside of the roller line before starting the pay process.

4. Open Google Sheet Provided (PDRM|Habbo|Staff Pay)

5. To update the Google Sheet, kindly list, under the 'Habbo Name' section, the individuals who have achieved 12 points or more in the achievement score (Highscores Most Wins - All Time wired).

6. Additionally, please compile a list of bonus coins earned, including training bonus, SOTD 1 (5c), SOTD 2 (3c), SOTD 3 (1c), and special tasks bonus.

7. Once payer completed use the command : x PAID, please tick the box in column 'Pay Status' inside the Staff Pay sheets according to the name announced. Please ensure that the payer says "PAID" before you enter the data.

8. The pay logger is responsible for double-checking both salary payments and bonus payments to ensure they align with the staff's rank and completed tasks.