To pay out a board fee, a payroll run must be made in which the relevant board members are included. Before you do so, you must create a Supplement under Supplements and deductions through which the board fee can be paid.Read more about the creation of a new supplement.You can create a supplement in which you enter and register the board fee in connection with each relevant pay run. An alternative method is to add a fixed amount to the board member's employee profile, which will automatically be included every time they are in a payroll run.The board fee is made via the supplement type Supplement before tax - w/o pension or holiday pay.Fixed supplement for the board memberGo to the board member's Salary profile > the box Supplements and deductions and click Add supplements and deductions. Find the supplement you have created and add it here. The supplement will be included in every salary run that includes the board member.Registration of the board fee as supplements and deductionsIf you do not want the allowance to be fixed on the board member, you can select it before the payroll run under Registrations (1) in the top menu > Supplements and deductions (2) > Add Supplements and deductions (3).Select the newly created supplement. It will now be a registration that will be taken into account in the next payroll run, in which the board member is included.Read more about the setup of a board member here.