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- Navigate to Admin > Payroll > Overview.
- Select the drop-down list on More actions > Run off-cycle payroll.
- Choose the type of off-cycle payroll with an option for Correction or Bonus off-cycle payroll.
- Select the applicable pay period dates and payment date.
- Select to withhold regular scheduled deductions/contributions or to block deductions/contributions.
- Select the checkbox for all applicable employees or Select All.
- Select Continue.
- Select the vertical line to the right side of Gross pay and select Edit payroll.
- Enter all applicable earnings.
- Scroll down to confirm if the off-cycle wages should be paid via direct deposit or check. Select Save.
- Confirm gross pay total and select Continue.
- Review the off-cycle payrun details, including the pay period, payment date, and gross pay.
- Select Submit payroll.
