Post Payroll

Post the payroll run for this pay period.

If any employees are paid through direct deposit, make sure your ACH file has been reviewed and approved by the bank that handles direct deposit transactions.
  1. Sign in as an administrator.
  2. In the top-left corner, click your ministry hub then Accounting. Then click Payroll > Payroll Runs.
  3. Click the pay date of the run you want to post.
  4. Once all of your information is correct, click Post Payroll when you're ready.
  5. For whichever is applicable, review the total number of checks and the ACH transaction you'll post as well as the total net pay of the employees in this run.
  6. If you have an ACH transaction, enter your general ledger (GL) reference number.
  7. Click Post.