Need to pay your employees? Run a regular payroll.
1. On the Run Payroll screen in Heard, click "Run a Regular Payroll".
2. Enter the number of hours worked (regular hours, overtime, or double overtime hours) for each of your employees. Here, you can also enter bonuses, reimbursements, or additional earnings as needed.
3. Review the details of your payroll, including the amount of money taken from your bank account and distributed to employees.
4. Hit submit, and your funds will be distributed on the listed date.
Need to pay your contractors? Submit a contractor payment.
1. Navigate to the Run Payroll tab under Payroll, then click "Pay Contractors".
2. Choose the contractor you would like to pay.
3. Enter the number of hours worked or wage earned for this contractor, depending on their payment type. Here, you can also enter bonuses or reimbursements as needed.
4. Review the details of your contractor payment, including the amount of money taken from your bank account.
4. Hit submit, and your funds will be distributed on the listed date.
Need to pay an employee outside of your normal payroll schedule? Run an off-cycle payroll.
1. Navigate to the Run Payroll tab under Payroll, then click "Run Off-Cycle Payroll".
2. Enter the period for which you want to pay an employee, along with the payment date and reason for payment.
3. Enter the number of hours worked (regular hours, overtime, or double overtime hours) for the employee(s) you are running an off-cycle payroll for. Here, you can also enter bonuses, reimbursements, or additional earnings as needed.
3. Review the details of your payroll, including the amount of money taken from your bank account and distributed to employees.
4. Hit "Run Payroll", and your funds will be distributed on the listed date.
For outstanding questions, please reach out to your Lead Account.