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How do I setup PayChequer?
Q: Which Reports should I be using?
Q: When should I close my remittance period?
Q: What is a Pay Period versus a Remittance Period?
Q: How do I terminate an employee and create an ROE?
Q: I made a mistake; can I edit or delete my payroll once finalized?
Q: My tax deductions look different, why?
Q: Can I create custom deductions/benefits?
Can I create custom earnings?
Q: How can I add an additional tax deduction for my employee?
Q: I clicked Run Payroll but my employee doesn’t show up in the list
Q: What if I miss the cutoff?
Q: What is the turnaround time for direct deposit?
Q: How do I set up direct deposit and remittance payments?
Q: How do I set up Paychequer for my employees?
Q: How do I add/Edit employees?
Q: How do I get started?
Q: How do I securely send my files?
Q: How do I process business payments?
Q: How Can I Confirm Remittances Have Been Sent?
Q: How can I add / modify an employee?
Q: How do I Update my PAD Max?
Q: I didn't send my GL report to my accounting software when prompted (or it failed), can I do it again?
Q: How do I change vendor banking information in Business Payments?
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