Paydeck 2.0 Power Import Processing

How to process payroll using a power import file in Paydeck 2.0


1 . Upload your File through Power Imports

2. Start a New Payroll (Steps 1-4)

3. In the Edit Payroll Screen, select Payroll Options Icon


4. Select Import File

5. Toggle on the completed button so the color changes from grey to blue.

6. Select Add to Payroll.





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