This is the first check point for payroll processing on our platform. You can review changes made by employees 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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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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