PayChex Interface
Settings
Path
Type in the path used when exporting payroll files. Use the folder icon to browse to your preferred directory.
Code
Enter the Customer Code used by Paychex.
Log
Level
Enable the log level you want to keep information. Make your selection between Standard, Detail and Debug or None to deactivate the Paychex log file.

Use the View key to access to log file.
Export Options
Payroll ID
Enable this option to use the Employee Code to identify employees.
Rate
Enable this option to send the Overtime Rate.
Date
Enable this option to send the year, month and day.
Social Security Number
Enable this option to use the Social Security Number to identify employees.
Earning Code
Regular Hours
Specify the Regular Hours code used in Paychex program.
Over Hours
Specify the Overtime Hours code used in Paychex program.
Double Hours
Specify the Double Hours code used in Paychex program.
Tip
Specify the Tip code used in Paychex program.
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