How satisfied are you with our online help?*
Just these help pages, not phone support or the product itself
Why did you give this rating?
It's hard to find information
Instructions are hard to follow
Content isn't detailed enough
It doesn't fix my software problems
Anything else you want to tell us about the help?
First you need to enter your banking information, then you can process your payments.
To process your payments select either Printout or Electronic.
If you select Electronic, click Go to open a payment calendar, select a clearance date, then click Go to confirm.
If you select Printout, click Go to open a direct credit schedule to print and give to your bank. If you are paying in cash, click Pay In Cash to produce a coin split to give to your bank as well.
Set direct credit criteria
Regular payroll procedure
Set a password
Open the Report Index
Search the Employee Index
Modify Employee Details
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