If you have already set-up the deduction or contribution, follow these steps:
- Click the Payday tab
- If you have multiple pay schedules, select the appropriate pay schedule.
- Click the Check Details icon for the employee for whom you created the one-time deduction or contribution.
- Along with the other paycheck information, enter the amount of the one-time deduction or contribution, and then click Create.
- Click Create Paychecks.
- Review the paycheck and then click Approve.