Prepare a pay run
Review, adjust, and finalize your team's earnings before completing a pay run and sending payments.
Open a pay run
- From the main menu on the left of your screen, go to Team.
- Select Pay runs from the left menu panel.
- Click on the current open pay run to begin reviewing it.
Review team member earnings
- In the pay run, you'll see a breakdown for each team member including Wages, Commissions, Tips, and Adjustments.
- Click on a team member's name to view their detailed earnings breakdown.
- Review the hours worked (if wages are enabled) and the commissions earned from checkouts.
- Verify that all tips collected are correctly attributed.
Add adjustments to a pay run
- In a team member's pay run details, click Add adjustment.
- Select the adjustment type: Salary, Bonus, Deduction, Tax, or Other.
- Enter the amount and an optional description.
- Click Save to add the adjustment.
Adjustments can be positive (bonuses, salaries) or negative (deductions, taxes). They are reflected in the team member's total payout.