How to Set Direct Deposit Stubs to Not Print
Click Employees
Click on the employees' name in blue
Click on Direct Deposit
Put a check in the Do Not Print Pay Stub box
Click the blue Save
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How to Add Direct Deposit
1.) Click Employees 2.) Click on the employee in blue 3.) Click Direct Deposit 4.) Click New Direct Deposit in blue 5.) Order would be 1 if only 1 direct deposit 6.) Select Direct Deposit type (Net Pay, Percent of Pay, or Dollar Amount 7.) Enter the ...
How to Change or Delete a Direct Deposit
Click Employees. Click on the employee. Click Direct Deposit Click Delete to get rid of the direct deposit. If you need to replace the old direct deposit with a new one, click New Direct Deposit in blue.
How to View Employee Pay Stubs
1.) Click Employee List 2.) Click on the employees' name 3.) Click the drop-down arrow on Pay History 4.) Select from Current Year, Prior Year, or All 5.) Click the check date in blue to view the stub
How to Create an ESS Login
Below are instructions to set up a user ID to go online and view/print up your paystubs or w2 anytime. The Employee Login is: https://ess.cyberpayonline.com/timepays or go on timepays.com, click employee portal, then click on View Pay Stub – Phoenix ...
Processing a Manual Check
1) Go to the Payroll tab. 2) Set the Company & Dates. The manual check will be processed with the next actual payroll. So, enter those dates. Don’t forget to Save. 3) Go into Enter Payroll. 4) Click the Manual Checks button. 1) An alternate ...