Any time after receiving this notification, you may login to our secure web site and enter information for the current payroll cycle. Enter data for the current payroll cycle. On the day after your current payroll cycle ends, log in to Bizpay's secure web site and enter employees' hours, earnings and deductions specific to the current payroll cycle. Each employee's payroll totals will be automatically recalculated when you save the changes for that employee. Employees that do not have changes for the current payroll cycle will automatically be processed using the default values you have specified in each employee's master record.
Check reports for the current payroll cycle.
Once you have made all of your changes for the current payroll cycle, check out Bizpay's online payroll reports to view the results of your changes. The information shown on the online reports will reflect your actual payroll totals for the current cycle. Check the payroll records for each employee you have changed as well as the payroll totals for the current cycle to ensure the completeness and accuracy of your changes. If you find errors in your reports, repeat steps 3 and 4 until each employee's payroll totals are correct. This will let Bizpay know that you have completed your changes and that your payroll totals are accurate so that we can process your paychecks and update your payroll history files.