ConnectedPay Payroll Process

ConnectedPay Administrator Guide

Version
R2024.1.0
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:

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