Check Pricing
Overview
You can configure how you charge clients for payroll services based on the number of employee checks printed. This pricing structure allows you to set different rates for weekly, biweekly, semimonthly, and monthly payrolls.
Accessing Check Pricing
- Click Client Functions > Setup > Client Billing Setup.
- Click the Check Pricing button at the bottom of the screen.
Setting Up Check Pricing
The Check Pricing screen allows you to define prices based on payroll frequency and the number of employees paid:
- Bi-weekly or Semi-monthly column: Enter your rates for biweekly and semimonthly payrolls
- Weekly column: Enter your rates for weekly payrolls
- Monthly column: Enter your rates for monthly payrolls
You can set individual pricing for 1 to 50 employees paid. This range covers over 90% of typical payroll service clients.
When to Configure
Configure this screen during initial system setup. You can modify pricing at any time by returning to this screen.