Processing Payroll Batches
The process for generating payroll transactions involves creating, calculating, and committing payroll batches, as depicted in the following image:
Watch the following help video for information about creating a payroll batch:
For detailed steps, see the following topics:
Note:
All direct deposits and service-printed checks must be committed at least two banking days before the check date by 2:00 p.m. Pacific Time. For a listing of bank holidays, see Payroll Processing Schedule.
Related Topics
- Creating a Payroll Batch
- Creating an Off-Cycle Payroll Batch
- Viewing Payroll Batches
- Calculating a Payroll Batch
- Editing Payroll Items in Bulk on a Payroll Batch
- Editing an Individual Paycheck from a Payroll Batch
- Committing a Payroll Batch
- Viewing Individual Paychecks
- Searching for Paychecks
- Payroll Dashboard Overview
- Print Payroll Checks or Vouchers
- Payroll Reversals and Adjustments
- Recording Third-Party Sick Pay Payments
- Payroll Transaction Status
- Making Payroll Liability Payments
- Complete Quarterly or Yearly Payroll Tasks
- Allocating Paycheck Expenses to Projects
- Payroll Transactions