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Setup & manage contractors

Pay contractors – set their rate of pay and enter banking details for direct deposit.

  • Add contractor profile information

    Navigate to the Employees > Contractors tab. Click “Add new contractor.” First name – enter your contractor’s first name. Last name – enter your contractor’s last name. State – select your contractor'...

  • Add employment details

    Navigate to the contractor's Job tab. Pay type – choose whether the contractor is paid an annual salary or an hourly rate. Based on the pay type, enter the contractor's annual salary or hourly rate of...

  • Setup contractor for direct deposit

    Navigate to the contractor's Direct deposit tab. Click “Add bank account.” Priority – this determines the order in which the deposits are processed i.e. first priority accounts will be deposited befor...

  • Setup additional earnings, deductions and benefits

    Add additional earnings Navigate to a contractor's Income tab. Click “Add income.” Income type – dropdown menu will display all available earning types for the company.  Amount – enter the additional ...

  • Enter quarter-to-date (QTD) and year-to-date (YTD) amounts

    Navigate to the contractor's YTD amounts tab. Quarter-to-date (QTD) amounts – if you are switching payroll providers mid-quarter, enter the QTD amounts for the current quarter.  Year-to-date (YTD) amo...