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Payroll Center Manual Payroll Run


  • Manual payrolls are used for off-cycle or additional runs.
  • Terminations, bonus pay outs, underpaid employees, sample calculations, etc. are some reasons to use a manual payroll run.

Manual Payroll

  1. Menu: Payroll Center>Manual Payroll Run
  2. Select the applicable Pay Group if needed.
  3. Start and End Dates default to the day the run is created but are editable to enter the pay period dates desired.
  4. The Pay Date must be at least two business days in the future to allow time for processing.
  5. If paper checks are being issued, companies often use their next regular payroll date to avoid an off-cycle debit to their bank account, but they issue the checks when needed.
  6. Click the 'Create Payroll' button.

  1. You will be directed to the Payroll Center.
  2. The manual run will be available along with the regular payroll run.
  3. Manual runs have an option to delete them if they are not needed after all.

What's Next

Related Links:

Payroll Center Menu