Post the payroll run for this pay period.
- Sign in as an administrator.
- In the top-left corner, click your ministry hub then Accounting. Then click .
- Click the pay date of the run you want to post.
- Once all of your information is correct, click Post Payroll when you're ready.
- 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.
- If you have an ACH transaction, enter your general ledger (GL) reference number.
- Click Post.