Process Payments


  • Click the 'Pay' button at the top of the screen to process a payment
  • The 'Rewind' button reverses payments. Click this if you make a mistake
  • Payment that have not yet been processed are displayed in bold.
  • Processed payments are displayed as normal text.
  • Pay periods should be processed in date order, Period 1, Period 2, Period 3, etc...
  • Enter payment information directly into the elements and deductions grids
  • See what payments you have processed for an employee by clicking on the 'History' tab
  • If you click future dates in the calendar without clicking the 'Pay' button, the figures may be incorrect. Click here to see why:
  • if the figures do not seem correct or are not what you are expecting, click here to find out why: