Start Regular Payroll

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  1. On the Welcome screen, select Payroll.

    On the Payroll Selection screen, payrolls are organized as Past Due, In Progress, and New.

  2. Under New, select the payroll you want to start.

    You can't start a new regular payroll if there is already one in progress for the same pay period.

  3. Verify the check date and period start and end dates for the payroll.

    To change a date, select it and enter the new month, day, or year.

  4. To stop direct deposit for this payroll only, deselect Direct Deposit.
  5. Select Start to go to the Summary screen, which lists the employees and contractors included in the payroll.

Next: Enter Payroll Information

 

 

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