Pay Period Processing - Review Time Clock/Time Sheet Cards - Pay Transactions

The Pay Transactions tab allows an administrator to maintain unlimited compensation activity that fall outside of base pay compensation. Each transaction is time stamped and tagged with a transaction type that provides details such as stipend, bonus, commission and any additional pay. The functionality of this tab mirrors that of the Transaction tab found in the employee menu of the admin portal. This tab is always available to administrators accessing the employee time cards through the admin portal, but is a configurable option for managers through the employee portal.

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Create Transaction

  1. From the Actions drop-down menu, click Create Transaction Record.

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  2. Enter the following information:
    • Transaction Date(s)
    • Enter the Amount
    • Select the Type
    • Enter any Relevant Notes
    • Enter any other necessary information

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  3. Click Save Record.
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