Note: Paying of contractors is only available if your subscription includes Payroll Enhanced.

You can pay contractors as well as employees. To pay your contractors:

  1. Click the Payday tab.
  2. Click Contractors.
  3. If necessary, select the pay checkbox for each contractor you want to pay this period and enter the amount of compensation and/or reimbursement.
  4. Click Create Paychecks.
  5. At the Approve Paychecks page, click Approve. (If Direct Deposit is set up for any contractor, funds are marked for transfer as soon as you approve the paycheck.)
  6. You can enter a check number and click Save Check Numbers, or click Skip Check Numbers.
  7. Click View & Print to view and print the check, then click Continue.

See also

Set up a new contractor​