Mass finalizing gross up payments

  1. Select Select Payroll Administrator > Off Cycle Processing > Gross Up Payments.
  2. Click Mass Finalize.
  3. Specify the bank code.
  4. Optionally, specify additional information, including these fields:
    Starting Check Number
    You can select a starting check number for gross ups. Employees with partial ACH or no ACH are classified as Gross Up.
    Starting Receipt Number
    You can select a starting receipt number for gross up direct deposits. Employees with 100% ACH are classified as Gross Up Direct Deposit.
    Delete Prior Errors
    This check box is selected by default to delete gross up type errors. These errors were created for employees within the eligibility group during the Create and Calculate actions in previous gross ups. To view the errors, select Payroll Administrator > Time Record Processing > Time Record Errors and click the Gross Up tab.
  5. Click Submit to process the action immediately or Schedule to schedule the action for another time.