What's the difference between creating a payment batch for selected or all participants?

When you create a payment batch for all participants, the payment process automatically generates a paysheet for every participant associated with the pay group used by the payment batch.

When you elect to select participants, the payment process generates paysheets for the chosen individual participants who belong to the pay group. Add to the batch individual participants not originally included after the application creates the batch. If enabled, you can search for participants by role. If a participant has more than one role, you will see a record for each role in the search results. If searching by role is disabled, you see one record per participant.

Note: Incentive compensation analysts assigned to participants can create or edit a paysheet only for those participants they manage.