Step 9. Set Up Second Payments (Optional)

What is a Second Payment Option?

The options selected on this screen are the defaults and apply to Second Payments on any payroll run that is opened and all future payroll runs that have Second Payments. You also have the option of entering one-time overrides, as required, on the Employee Timesheet – Second Payment screen.

Why do I have to do this?

When you access the Second Payments Options screen, for the first time, it allows you to set defaults for all future payrolls with Second Payments, with regards to miscellaneous deductions & contributions, garnishees, applicable period of time and direct deposit overrides.