Now that you've reviewed the criteria for Automatic Processing and would like to move forward, the below steps detail how to enable Automatic Processing:
- Select "Payroll" in the top blue ribbon
- Click "Payroll" from the drop down menu just below the company name
- Choose "Pay Schedules"
- On the right side of your pay schedule, click the slider under "Automatic Processing"
- Review the Terms and Conditions
- If you accept the Terms and Conditions, Click the bubble towards the bottom of the page next to "I accept the terms and conditions, please sign me up for automatic payroll processing." The terms and conditions are shown below:
6. Choose "Continue"