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Can I run payroll for a period that has passed? ie. 12/14 thru 12/28. For some reason I ran it Friday 12/30 as usual but never hit submit. I know the total amount we were to pay out but it has disappeared and I have no idea how to run it for that period only. Please advise. I have tried to use the NEW OFF CYCLE PAYMENT tab. I was able to select the pay period and the employees to pay but it never gave me the option to continue with that feature. Please advise. Thanks so much!!
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@Joaquins2016 - You can correct a past payroll period to send additional pay by using the Off-Cycle Payment feature. Visit the Overview tab in the Payroll section of your Square Dashboard. To send additional pay to your employee:
- In the Payroll Overview tab, click New Off-Cycle Payment.
- Select how you want your employee(s) to be paid: either through manual check or through their existing payout method.
- Select one of your 5 most recent pay periods or set a custom pay period. Note: Taxes will be calculated according to custom period.
- Select your employee and enter in the the pay details that you wish to submit.
- Confirm this information is accurate. Note: At this time, you cannot cancel an off-cycle payment after it’s been sent.
- Click Continue and confirm.
Once sent, Off-Cycle Payments will appear in the History section of your Square Dashboard. Employees will receive direct deposit Off-Cycle payments four business days after the Off-Cycle has been sent.
To confirm that your off-cycle payment has been successfully processed, you must confirm it’s reflected in History in the Payroll Section of your Square Dashboard.
Hope this helps!
Sean
he/him/his
Product Manager | Square, Inc.
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@Joaquins2016 - You can correct a past payroll period to send additional pay by using the Off-Cycle Payment feature. Visit the Overview tab in the Payroll section of your Square Dashboard. To send additional pay to your employee:
- In the Payroll Overview tab, click New Off-Cycle Payment.
- Select how you want your employee(s) to be paid: either through manual check or through their existing payout method.
- Select one of your 5 most recent pay periods or set a custom pay period. Note: Taxes will be calculated according to custom period.
- Select your employee and enter in the the pay details that you wish to submit.
- Confirm this information is accurate. Note: At this time, you cannot cancel an off-cycle payment after it’s been sent.
- Click Continue and confirm.
Once sent, Off-Cycle Payments will appear in the History section of your Square Dashboard. Employees will receive direct deposit Off-Cycle payments four business days after the Off-Cycle has been sent.
To confirm that your off-cycle payment has been successfully processed, you must confirm it’s reflected in History in the Payroll Section of your Square Dashboard.
Hope this helps!
Sean
he/him/his
Product Manager | Square, Inc.
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Off cycle was not working for me either on the most recent / past pay period where the direct deposit had not been processed.
I then used the custom date feature to extend the period by one day beyond the period that had just passed Then i was able to process a missed payment by hitting the continue bottom.
cheers!~
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I need to enter in payroll that I already paid last year. I can enter in the "off cycle"
pay period, however I can't seem to adjust the pay date. I paid the team on the correct pay date last year I just did not enter into square. Is there a way to adjust the pay date so that it is reflected correctly on 2020 taxes rather than 2021?
Thank you.
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Our Payroll team would be the best folks to refer to for questions about running payroll, @brookebowersock.
It's best if they can look at your account while speaking with you. When you have a moment, please reach out directly by logging into your Square account and heading here.
Community Moderator, Square
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Hey @swags! Glad you were able to get it sorted out and thank you for sharing your tip with the Community!
Seller Community UX Designer
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