Auto pays are additional pays added to employee paychecks.

Here's an example of a commission auto pay, with a limit.

1. In PlatinumPay, click Employee Setup.
2. Enter the Employee Number.
3. Switch to the Auto Pays tab.
4. Click +Add.
5. In the Other Pay # dropdown, select Commission.
6. In the Amount field, type the amount (such as 250 for $250).
7. In the OP (Other Pay) Limit field, type the limit (such as $10,000).
8. In the OP Start Date field, type the start date.
9. Pay Scheduling gives you the option to select how the memo should be added.
   - First Check Only = if the employee gets a second check, the loan will only come off the first check
   - All Scheduled Payrolls = it gets deducted each regular payroll
   - Period = 1st payroll of the month, 2nd payroll of the month, etc.
10. Save.

 

This is how the check screen calculates the auto pay:

If the pay you need is not on the list, we can add it.

We encourage you to reach out whenever you are unsure of something or have a question - cs@brandspaycheck.com.

 

See also: Set up auto deductions

 

For more info, see About PlatinumPay.