Index

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A

Administrator functions

Announcements

Creating or editing announcements

Deleting announcements

Authorization

Direct deposit

View direct deposit authorization

B

Bank Data Masking Preference

C

Calendar

Calendar Display

Calendar Events

Adding an event

Editing an event

Deleting an event

Company Calendar

Print company calendar

View company calendar

Checks

Check Output

Check Output Activity report

Hidden Checks report

Hiding checks

Printing a Paycheck Summary

Releasing hidden checks

View Paychecks

Check flow, payroll

Manual, Void, Non-issue check flow

Check Output Activity report

Check Output Preference

Client Administrator List report

Client Preferences

Bank Data Masking preference

Check Output preference

Direct Deposit Approval preference

Direct Deposit Prenote preference

Setting preferences

Social Security Number Masking preference

Configuration requirements

Contractor Provisioning

Finding a contractor

Viewing Contractor Finder Results

Adding, editing, or deleting a contractor record

D

Data transfer

Direct deposit authorization

Approve/Reject direct deposit

Prenote direct deposit

View authorization

Direct Deposit reports

About Direct Deposit Count report

About Direct Deposit Submissions report

View Direct Deposit Activity (Count) report

View Direct Deposit Submissions report

View Direct Deposit Transactions report

E

Employee paycheck

Hiding a paycheck

Printing a paycheck

Saving a paycheck

Viewing a paycheck

Employee records

Finding employee records

Employee W-2

Releasing a W-2

Viewing or printing a W-2

Employee W-4

Searching for W-4

F

Frequently asked questions for administrators

H

Hidden Checks report

Hiding a paycheck

Hiding a previously released payroll

Hiding a company's W-2s

L

Logon/Password Activity report

M

Manual, Void, Non-issue check flow

P

Paperless processing

Password Activity Report

Paychecks

Hiding a paycheck

Printing a paycheck

Saving a paycheck

Viewing a paycheck

Payroll check flow

Manual, Void, Non-issue check flow

Payroll Release

Changing a scheduled payroll release

Hiding a previously released payroll run

Releasing a hidden payroll

Releasing hidden checks

Status of scheduled payroll runs

Preferences, client

Check Output preference

Setting preferences

Printing

Printing a company calendar

Printing a paycheck

Printing a W-2

Printing a W-4

Printing state tax forms

R

Releasing a hidden payroll

Releasing a W-2

Releasing hidden checks

Releasing or recalling a company's W-2s

Reports

Check Output Activity report

Client Administrator List report

Direct Deposit Count report

Direct Deposit Transactions report

Direct Deposit Submissions report

Hidden Checks report

Logon Password Activity report

Surveys report

User Activity Graph report

User List report

Viewing reports

W-2 Output Activity Report

W-4 Online Activity report

S

Security

Changing an employee's Logon Status

Changing an employee's password

Security on the Internet

Social Security Number Masking Preference

State tax form

Print state tax form

View state tax form

Surveys report

Systems, transferring data

T

Time off

View Time Off plan

Transferring data between systems

Troubleshooting

Configuration requirements

Frequently asked questions for administrators

U

User Activity Graph report

User List report

V

Void, Non-issue check flow

W

W-2

About View W-2

About W-2 release

Hide a company's W-2s

Print employee's W-2

Release company's W-2

Release employee's W-2

Recall a company's W-2

Show or hide an employee's W-2

W-2 Output Preference

W-4

About Form W-4

Print W-4

Search for W-4

View W-4 Online Activity report