Profiles

Found under the Profiles payroll sidebar entry (admin only). The list shows one card per staff profile with payment type, base amount, currency and masked bank markers (···1234 — plaintext never renders).

What you can do

• Create a profile: pick the staff member from the clinic roster, set monthly/hourly terms, base amount and currency, optionally attach bank account and tax ID (write-only).
• Edit terms: replace-to-edit secrets — leave a secret input empty to keep the stored value, fill it to rotate. Deactivate via the active toggle instead of deleting.