Pay Distributions are created for each employee. This will determine how an employee should be paid, either by Direct Deposit or Check:

Create Pay Distributions

1.  Select employee from drop down box

2.  Click on to select Pay Distribution Type: Electronic Payment or Check option:

3.  Click Continue

4.  Enter in required Information:

  5.  Click on Save to create the Pay Distribution, click on cancel to not create the Pay Distribution and return to the Query.

Edit Pay Distribution

 Pay Distributions that have been previously posted to the system may be modified.

1. Query for desired Employee 
2. Click on the desired Pay distribution account in the query results
3. Click on Modify to open up a window with the employee's information:

   4.  Click on Edit and make desired changes

   5.  Click on Save to accept the changes, click on Cancel to not save the changes and return to the Pay Distribution.

Delete Pay Distribution

The Delete function may be used to delete a Pay Distribution.

1. Query for desired Pay Distribution
2. Click on the  in the query results
3. 
4. Click on Delete to Delete selected Pay Distribution or Cancel to return to the Pay Distribution Query.