Setting Up Pay Types for Bonus, Back Pay, and Cash Out Payments
Access the Pay Type Revisions form.
- Pay Source
Enter a code to specify the type of payment. Values are stored in UDC table 06/PB.
To enter a pay type for a back pay payment, enter 4.
To enter a pay type for a cash out payment, enter 5.
To enter a pay type for a bonus payment, enter 6.
When you enter 4,5, or 6 in this field, the system automatically enters S in the Print Method field, causing the system to create separate payments for timecards that are created using these pay types. Additionally, when you enter 6 in this field, the system automatically enters B (addition to base pay/supplemental pay) in the Auto Pay Methods field.