How to Enter Schedule a Payment for an Employee

1. On Search Tab Type Scheduled Payments

2. Select "Scheduled Payments" Option

3. Click "Employee" Employee list will display

4. Select Employee you need to add Benefit Payout

5. Click "Pay Code" Pay Code list will display

6. Select "BENOPTOUT" Pay Code

7. Click on Starting Pay Date to enter the payment date.

8. Enter Ending Pat Date if the Payment is only for certain period.

9. In Deduction Period enter 12345 for the payment to be paid

10. Click Status dropdown to Select status of the payment - Select "A" to start the payment.

11. Click T/S dropdown and select "Y" to add the payment to the Timesheet

12. Click "Amount" to add Benefit Payout Amount

13. Click "Save"