How to send a payment via Payroll manually?

Step 1

To pay users manually via payroll, click on the “Send” tab under the “Payments” section of your organization.  You’ll be able to select a custom date range, and filter to specific projects or users you’d like to pay.  Once the hours you wish to pay are visible, you can click the “Make Payment” button.

send payment

Step 2

After clicking the Make Payment button, you will see a pop-up window to choose the payment gateway you wish to pay your users with. (In this example, Paypal would be our  payment option)
Click the payment gateway you’ve set up in your organization and click “Done”. The payment data will then be sent.
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