STEP 1: Go to the Payroll page on your RemoteTeam's dashboard.

STEP 2: If you don't have an active payroll calendar, you should first go to the Payroll Calendars page and add a new one.

STEP 3: Click the Add New Payroll Calendar button.

STEP 4: Select the type (Weekly, Biweekly, Monthly, or Semi-Monthly) to how often payments will be made.

You can give a name to the Payroll Calendar, instead of the default name if you want.

Select the Payroll's Start Date (which is the first day of the payroll) and First Pay Date (the date of the first payment). Then, click the Submit button.

STEP 5: Select the team members that you want to add to the payroll calendar you created.

You can set as default the Payroll Calendar by clicking the Make This Payroll Calendar Default. In this way, your new team members will be automatically added to this payroll calendar.

You can also make your Payroll Calendar inactive by clicking the Make Inactive button whenever you want.

STEP 6: You will see the Payroll Calendar that you created in your Payroll Calendars list.

STEP 7: Now, you are ready to start the payroll. You can simply run the payroll by clicking the Start Next Payroll button on the Payroll tab.

STEP 8: The active Payroll Calendars will be listed here. Select the Payroll Calendar you want to continue with.

STEP 9: Click the Create as Draft button.

STEP 10: You will now be able to pay your team members by clicking the Pay button.

STEP 11: Select your payment method and click the Save and Continue button. You can also change who will cover the fees for the transaction. The fees option only applies to transactions made within the RemoteTeam automation.

STEP 12: Verify that your payment details are correct and click the Submit button.

You will see the payroll that you ran under the Payment History section with the status as Completed.

Did this answer your question?