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1. Navigate to Processing > Payroll Wizard.
2. Select the correct “Payroll Group”.
3. Select the correct “Payroll Process Period”.
4. Double-check to ensure that your “Payment Date” is correct.
5. Ensure that your bonus payroll category is selected at the bottom of the page.
   
6. Click the save button to save the step in the payroll wizard.
7. Click “Complete” at the top-right of the wizard to confirm that you’ve completed this step.

Step

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2: Process Payroll & Create Paycards

1. Select the employees you want to create a paycard for using the checkboxes.
2. Click “Process” to create paycards for the selected employees.
   
3. Click the document icon next to an employee that you want to enter a bonus for. If you did not set up an amount in the master paycard in the earlier sections, you will need to edit the paycard, since the default value will be $0.00.
4. Click “Edit” at the bottom of the paycard to edit it.
   
5. Change the value for your bonus payroll category to the correct amount.
   
6. Click “Process” and verify that the employee’s paycard is accurate.
7. Exit the paycard to return to the payroll wizard.
8. Verify that the change in the employee’s paycard was saved by reopening the paycard.
9. Repeat steps 3 through 8 for each employee that you want to pay a bonus to.

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