QuickPay Performance Enhancements

The payroll background process runs continuously to handle periodic requests for processing. 

To enable the payroll background process for QuickPay, edit the Pay Daemon Group action parameter group and set the ‘Enable QuickPay Daemon’ to Y.

To facilitate process diagnostics of the QuickPay process, submit the QuickPay with an action parameter that has logging set. When you enable logging and submit the QuickPay flow, the application creates files to capture additional payroll processing information. These files are stored on the server.

Subsequently, you can review these files and analyze the data for diagnostic purposes.

Enable the payroll background process for QuickPay to enhance the performance of the QuickPay process.

Steps to Enable

To enable the payroll background process for QuickPay, edit the action parameter group and set the ‘Enable QuickPay Daemon’ to Y.

Tips And Considerations

Additionally, if you need to resolve performance issues with the payroll background process, you can enable logging for the payroll background process. To enable logging, edit the delivered Pay Daemon Group process configuration group and set the Upload Daemon Logs to UCM server parameter to A.

Subsequently, when you run the QuickPay process and if there are issues with the payroll background process, the application generates log files that you can review and take corrective action.