How to update blended rate pay codes

I'm looking at a report that shows pay codes included in a blended rate with hours and/or amount for overtime, where do I find these and how can I update it?

• Munis
• Pay Master

1. Go to the Pay Master. (Human Resources/Payroll>Payroll>Payroll Setup>Pay Master)
2. Click Search. Define Blended Rate Overtime Pay Code. Click Accept. 
3. Click Update. Click little yellow folder icon next to the Category field. 
4. Click Add. Make Necessary changes by clicking the drop down arrows. 
   1. To remove a pay type, click drop down arrow and scroll to the empty space at the bottom of the pay code list. 
5. Click Accept. Click Return.
6. Click Accept.