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Payroll Center Upload Extra Pay Finalize

Overview

  • Once the pay types are updated, the records can be saved.

Save & Validate

  1. Click the Save & Validate button to finalize the records.

Finalize Records

  1. The records will show a status of Successful.
  2. Click the Finish button.

List of Files

  1. The file will be under the Confirmed section.
  2. Record count and total dollar amount is shown.
  3. You can view the records to review if needed.
  4. The file can be deleted if it has not been used in payroll.
  5. Files already used in payroll do not have a Delete option.

Related Links:

Payroll Center Upload Extra Pay
Payroll Center Upload Extra Pay Review
Payroll Center Menu