Submit an Off-Cycle payrun

If you missed the deadline for your scheduled payroll, or if you need to submit an additional payroll, completing an Off Cycle run is the way to go. 

To complete an Off Cycle payroll, follow the below steps:

Select "Start payroll" on the Company Dashboard

Choose "Start now" under "Off Cycle Payroll" 

Enter a check date, pay period begin and end dates, and the payroll frequency

*Please note that the frequency will automatically go to Bi-weekly, change this if it does not apply*

**Please note the check date cannot be a past due check date, it must be for the next check date available. Even if you are writing the checks on site. **

Select if you would like to write paper checks for this run and if you would like voluntary deductions to be withheld.

Press "Continue" on the bottom right corner

Select the employees you would like to include in the run  and click Add Employees at the bottom left of the screen 

Enter the payroll data (i.e. hours, overtime, additional earnings/deductions)

"Save and Preview" in the bottom right corner

Review your payroll reports and make changes as needed & submit

If you'd like to submit a payrun to pay your employees bonuses, completing a Bonus run is the best option.