Payrolls

10 articles

​Time Needed to Process Payroll

If you're paying your employees through direct deposit, you'll want to run your payroll 3 business days (excluding weekends and bank holidays) prior to your employee payday due to the standard Elec...

Updated 9 months ago by Elliot Ngai

Funding Options for Electronic Payments

We offer a number of methods to fund your employee payroll. Each option has its advantages and you can select the one that best fits your business and how you run payroll. Pre-authorized debit With t…

Updated 9 months ago by Elliot Ngai

Running a Payroll via Cheque

Click the Run Payroll tab. Select the pay period you are running and click Run payroll. Input Payroll Click into the regular hours, salary pay, hourly pay, or other earnings fields to make any adjust…

Updated 9 months ago by Elliot Ngai

Changing an Employee's Pay Schedule

Click the Team tab. Click on the employee you want to make changes to. Navigate to the Compensation tab. Beside the Compensation title click on the green pen icon. Select a new paygroup. Click Save..

Updated 9 months ago by Elliot Ngai

Changing Your Pay Schedule

Change your pay schedule with Knit at any time. We support weekly, biweekly, semi-monthly, and monthly schedules. Check out this guide to learn more about your options. Click the Run Payroll tab Na...

Updated 9 months ago by Elliot Ngai

Running an Off-cycle Payroll

If you need to run a payroll outside of your regular pay schedule, you can do so at anytime. Off-cycle payrolls default to using the same withholding rates, deductions, and contributions made in re...

Updated 9 months ago by Elliot Ngai

Changing Default Hours Worked

To change the default hours worked for your current pay period you can do the following: Navigate to the Team page. Click on a specific employee to open their employee profile. Click the Compensation…

Updated 9 months ago by Elliot Ngai

Skipping an Employee’s Payroll

When running payroll, you can skip an employee in a payroll run, which will prevent the employee from receiving any $0 Paystubs or notifications for ready paystubs as well. Click the Run Payroll tab…

Updated 9 months ago by Ashley Baldwin

Creating and Assigning Deduction Types

Click on the Run Payroll Tab on the left side. Click on the Deduction Types tab along the top. On the far right side, click on the option to Add New Deduction Type. A display box will appear where yo…

Updated 9 months ago by Ashley Baldwin

Viewing Your Previous Payrolls

To view your previous payroll runs click on Run Payroll. Along the top, click on Recent Payrolls. Locate the pay date or the pay cycle you would like to view. Click on the action dots located on the…

Updated 9 months ago by Ashley Baldwin