With integrations, your Pay Periods automatically feed across from the integrated product, so you'll need to add new periods within the integrated product.
If your integration is with Access People, you'll need to ensure that you click Send All to Access PayWise+ on the Payroll Periods screen once you've added all the required periods.
📌Note: If your Pay Periods in Access PayWise+ need to differ from those in your integrated product, they won't sync automatically. If you can't add these periods manually in Access PayWise+ Admin (see instructions below), they must be added by the Access PayWise+ support team.
Please contact our Access Digital Assistant and request to speak to a support agent. Include the following details for each period you need added:
Payroll Name
Period Start Date
Period End Date
Cut-Off Date
Pay Day
Manually Add Pay Periods
For standalone Access PayWise+ or certain integrations, the Pay Periods can be added manually within Access PayWise+ Admin. To do, this follow the steps below:
Log into Access PayWise+ Admin.
Click Pay Periods.
Click All.
Select the required Payroll from the dropdown in the top right.
Click Add Period (disabled when periods come from an integrated product).
Using the date picker, choose a date for the below:
Period Start
Period End
Cut Off Date
Pay Day
Click Add and a new row for the Pay Period will appear on screen.