Creating and calculating manual payments

  1. Select Payroll Administrator > Off Cycle Processing > Manual Payments.
  2. Click Create.
  3. Specify this information:
    Employment ID
    Specify the employee ID that you are calculating manual payments for.
    Bank Code
    Select a bank code.
    Deduction Cycle
    Specify a deduction cycle.
    Print Type
    Select the print type. If the employee does not have a valid bank details record, Check is the only option available.
    Work Assignment
    Optionally, specify a work assignment. If this field is left blank, the primary work assignment is used.
    Check Date
    Specify a check date.
  4. Click Save.
  5. On the Time Records pane, select an existing time record to use for the manual payment or create a new one.
    Note: You can also remove a time record from the manual payment and optionally delete it. Select the time record and click Remove From Manual Payment.
  6. Click Calculate.