Payroll Payments Form
Use this form to process payroll payment runs. The form includes multiple pages, which you use to create new payroll payment runs, select employees and modify employee pay information, print checks and assign payment numbers, and process payroll direct deposit/electronic funds transfers.
- Related Topics:
- Display the Payroll Payments Form
You display the form in the Payroll application. - Header Fields of the Payroll Payments Form
Use these common fields at the top of the Employee Payment Selection page, Payroll Printing and Numbering page, and the Electronic Funds Transfer page of the Payroll Payments form to create a new payroll payment run, select an existing payment run to process payroll payments, and to display payroll payment run details. - New Payment Run Page of the Payroll Payments Form
Use the New Payment Run page of the Payroll Payments form to establish general parameters for payment processing. - Employee Payment Selection Page of the Payroll Payments Form
Use the Employee Payment Selection page of the Payroll Payments form to establish general parameters for payment processing and to review employee pay information. - Payment Printing and Numbering Page of the Payroll Payments Form
On the Payment Printing and Numbering page of the Payroll Payments form, you assign check numbers, print checks, and print a copy of checks for your records. You can also delete the current payroll processing run. - Electronic Funds Transfer Page of the Payroll Payments Form
Use the electronic Funds Transfer page of the Payroll Payments form to enter or review direct deposit setup information, and to select the payroll run to use when processing direct deposits for the current session.
Parent Topic: Fields and Options