Processing manual payments for tips

  1. Select Payroll Administrator > Off Cycle Processing > Manual Payments.
  2. Select the manual payment record to calculate tips for, or create a new manual payment record.

    See Creating and calculating manual payments.

    Note: You can only calculate tips for manual payment records with a status of Yes in the Tips Eligible column.
  3. Click Calculate Tips.
    Note: If a shortage time record is created from a manually created time record, the status of the time record is Manual. If a shortage time record is created from a current status normal payroll cycle time record, the status of the time record is Current.