Step 1: Select "Pay Runs" from the main menu.

Step 2: Click on "Create New Pay Run".

Step 3: Select the right "Pay Schedule", "Period Ends On", "Payment Date", "Pay Run Template" & click on "Create" to create a "Pay Run".

Note: "Period Starts On" date will automatically update depending on the chosen "Pay Schedule" and "Period Ends On" date.

Step 4: Click on the drop-down next to the employee, scroll down to "Deductions" & click on "+" to add a deduction to an employee.

Select an appropriate deduction for the employee by clicking the "Deduction" drop-down under "Deductions".

Note: Create "Deductions" by navigating yourself to Settings > Pay Items > Deductions.

Step 5: Click "Save" to update the changes.

Step 6: Click on "Publish" to publish the "Pay Run".

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