Select the pay codes that Payroll will include when it calculates termination checks. A termination check pays out the remaining balance on a terminated employee.
1. Open Connect Payroll > Organization > Pay Codes.
2. Use the field titled Pay Code to enter a pay code and sub code.
3. Click to select the Employee tab.
4. Click to select the Employee subtab.
5. Click to select the checkbox titled Termination.
Payroll will calculate the employee's portion of a pay code on termination checks.
1. Open Connect Payroll > Organization > Pay Codes.
2. Use the field titled Pay Code to enter a pay code and sub code.
3. Click to select the Employer tab.
4. Click to select the Employer subtab.
5. Click to select the checkbox titled Termination.
Payroll will calculate the employer's portion of a pay code on termination checks.