We may need to add a new payroll frequency if the merchant wants to change how often employees are getting paid, or if different sets of employees get paid on different schedules. I.E: W-2 employees vs contracted employees.
Go to settings, then pay schedule. From here we can choose the frequency of our check dates, the first check date, and the first pay period. The following pay periods will auto generate based on the pay frequency you selected. If more complicated changes are needed, please reach out to ADP wholesale support for assistance.
After the new payroll schedule is setup and saved, we need to make sure its assigned to the correct employees.
In the employee profile under payroll info, we want to make sure the correct payroll frequency is selected for that payroll.