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How do I calculate a pay code on manual checks?

Select the pay codes that Payroll will include when it calculates manual checks.


Calculating the employee's portion of the pay code on manual 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 Employee tab.

4. Click to select the Employee subtab.

5. Click to select the checkbox titled Manual.

Payroll will calculate the employee's portion of the pay code on manual checks.



Calculating the employer's portion of the pay code on manual 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 Manual.

Payroll will calculate the employer's portion of the pay code on manual checks.


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