Payroll Transaction Status

You can check the status of payroll transactions from the Payroll List page or the Payroll Status page. The Payroll List page lets you review uncommitted and previously committed payroll batches. You can also view a list of all disbursements associated with each payroll batch, including direct deposit payments.

The status of a batch can be calculated, committed, created, edited, or error.

For more information about checking the status of payroll transactions, see the following topics:

Related Topics

Processing Payroll Batches
Searching for Paychecks
Payroll Dashboard Overview
Print Payroll Checks or Vouchers
Payroll Reversals and Adjustments
Recording Third-Party Sick Pay Payments
Making Payroll Liability Payments
Complete Quarterly or Yearly Payroll Tasks
Allocating Paycheck Expenses to Projects
Payroll Transactions

General Notices