You will have to add any new additions to the employee’s off-cycle payroll check through their employee payroll details before running off-cycle payroll. To learn more about adding an addition, click here.
Click “PAYROLL” from the admin menu.
Click “OFF CYCLE PAYROLL RUN”.
Choose the payment date for the payment and the time period’s start and end dates.
Click “RUN PAYROLL”.
Place a checkmark beside any employee you wish to run payroll for.
Edit the check, if necessary.
If you’re ready to run payroll, click “CONTINUE”.
If you are printing checks and have check stock available, click “PRINT NOW”.
If you are not ready to print checks yet, click “PRINT LATER”. You will be able to print checks when you’re ready.