Viewing payments

  1. Select Payroll Administrator > Cycle Processing > Payments.
  2. View these panes:
    Payments
    Open payments by employment ID are displayed on the payments panel. The panel also contains these sections for the pay summary group that is associated with the selected Employee ID:
    • Earnings
    • Non-Earnings
    • Employee Paid Deductions
    • Add To Net Deductions
    • Employer Paid Deductions
    • Direct Deposits
    • Garnishments
    Note: The listed sections are only displayed if there is data for that section. The check number field in the Payments panel is not populated until the print payments process is complete.
    Wage Totals
    The total hours and wages paid out by country are displayed on the wage totals panel. To view a detailed breakdown, use the + and – elements to expand and collapse the details.
    Deduction Totals
    The deduction totals panel displays these totals for each country:
    • Deduction Amount
    • Wage Amount
    • Regulatory Taxable Wages
    • Excess Wages

    To view a detailed breakdown, use the + and – elements to expand and collapse the details.