ConnectedPay Payroll Process

During the process for submitting your ConnectedPay payroll to your ICP, you must ensure that all of your payroll input is sent before or on the payroll input date on the payroll processing schedule. This input might include time-data approval and transmission, employee records, and employee-payroll-election updates. For any payroll data that you submit after the input date, that data will not be included until the next pay period, unless an off-cycle is agreed upon with your ICP.

Before you actually process a ConnectedPay payroll in Dayforce, make sure that you are familiar with the following concepts and tasks:

• Payroll Processing Schedule
• Document Management Use with ConnectedPay
• ConnectedPay Integration Error Handling Process
• Timesheet Approval and Payroll File Transmission
• ConnectedPay Pay Runs in the Payroll Feature

The following list describes the general process to review and approve or reject a ConnectedPay payroll in Dayforce:

• View or Load Pay Runs in Payroll > Overview
• Load and Work with ConnectedPay Pay Runs in Payroll > Pay Run Management