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This is the first check point for payroll processing on our platform. You can review changes made by employees
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to their payroll giving on the platform - new, changed and cancelled payroll giving donations are shown in the separate tabs provided.
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For every pay run, it is important to check this section first, as any updates made by your employees in relation to payroll giving will be visible here and not All Donations icon.
To see existing or recurring donations head straight to All Donations icon.
If you would like to extract this data and upload this to your payroll system use the Export button.To see existing or recurring donations head straight to All
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Donations
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Donations for processing has been arranged into 3 separate tabs.
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When you are happy that you have successfully updated your company payroll system of new, changed and cancelled donations, the next step on our platform is to merge the records across to All Donations in preparation for the upcoming pay cycle.
New Donations
To merge records individually, click the button Add to Payroll
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Bulk Review
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Changed Donations
To merge records individually, click the button Update in Payroll
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Cancelled Donations
To merge records individually, click the button Cancel in Payroll
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When you have completed merging the data go to All Donations.