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Choosing How Payroll Should Run

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Written by Ifeoluwa. A

Run Payroll Manually

To run payroll manually:

  1. Select Create Payroll.

  2. Review the payroll schedule, including employees and payment amounts.

  3. Review the payroll summary, including the total payment and any fees.

  4. Confirm the payroll run.

If you’re an admin, you can complete the payroll run with your transaction PIN.

If you’re not an admin, you can submit the payroll run for admin approval.

Use Automatic payroll

Automatic payroll helps you pay your team on schedule without creating payroll manually every time.

When automatic payroll is turned on:

  • Payroll is created and scheduled based on your selected frequency and settings.

  • You can see your next scheduled payroll date.

  • You can view the details of the upcoming payroll run.

Make sure your selected payroll account has enough money before the payment date. If the balance is too low, we’ll send reminders so you can fund the account.

Payroll approval for non-admin users

If you’re not an admin, you can still prepare a manual payroll run and send it for approval.

An admin on the business account will receive the request details and can approve or reject the payroll run.

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