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e-PayDay (File)

Chris Kartsakalis
  • Updated

Configuring your Integration

  1. Go to Settings > Integrations
  2. Search for ePayDay
  3. Click Connect
  4. Check the Enabled checkbox
  5. Enter your email address in the notification email field
    mceclip0.png
  6. Click Save

Creating your Payrun

  1. Go to Settings > Payruns
  2. Click Add Payrun
  3. Name your Payrun 
  4. Click Next
  5. Select your Pay Cycle
  6. Select your Pay Cycle start date
  7. Select e-PayDay as your export Type
  8. Select Timesheet Clockings (Approved)
  9. Click Next
    mceclip1.png
  10. Assign Employees as necessary
  11. Click Next
  12. (Optional) Check the "Do you want to make this your onboarding default payrun?" checkbox if this applies to you.
  13. Click Save

You have now created and configured your e-PayDay payroll export.