Manual payments

Manual payments are employee payments made outside the normal payroll processing routine. Before choosing to complete the manual payment entry, you can calculate and review changes to the manual payment. You can also change or delete a previously entered manual payment that is not yet closed. You do not have to close the previous payroll cycle to complete the manual payment process.

Payroll calculates earnings and deductions for manual payments when a manual payment is calculated or added. Deductions are taken for the selected deduction cycle based on the effective and ending dates of the deductions in relation to the payment date. Also, you can enter deductions manually, or override existing deductions.