Understanding Payment Information

To create payments during the payroll cycle, you must first specify the programs to create payments. You can set up each of those programs to use information that is specific to the organization.

Before you print payments for the first time, you must indicate which programs and versions the system uses to create each type of payment. You can use the standard programs and versions that are included with the system or any custom programs that you have created.

You use the Payment Setup form to set up payment types only. You cannot print payments from this form.