Instant Financial Help Center
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Processing Payroll, Off-cycle or Tips
Managing Admin Accounts
Back Office Locations / Inventory / Supply Orders
Processing Payroll, Off-cycle or Tips
Processing Instant Tips Payments Manually
Employee Management
Instant Tips Reporting
Transaction History
People & Employees
Reporting
Finance & Float for Instant Tips
Product Release Notes
US Cardholder FAQs
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Instant Financial Help Center
Processing Payroll, Off-cycle or Tips
Managing Admin Accounts
Back Office Locations / Inventory / Supply Orders
Processing Payroll, Off-cycle or Tips
Processing Instant Tips Payments Manually
Employee Management
Instant Tips Reporting
Transaction History
People & Employees
Reporting
Finance & Float for Instant Tips
Product Release Notes
US Cardholder FAQs
Processing Payroll, Off-cycle or Tips
How do I process payroll for my employees?
How do I handle exceptions to payroll?
How do I process Instant Tips Payments?
How do I process General Payments?
Payrun Upload User Guide
What are General Payments used for?
Processing Instant Tips Payments Manually
What should I do if I pay the wrong employee?
What should I do with error messages on the Transaction History page?
What do the exceptions mean when I upload a file?
What should I do if I don't see an employee listed in the manual entry screen?
Employee Management
How do I remove a tipped employee?
How do I approve a tipped employee?
Instant Tips Reporting
The Payrun Upload Report
The Employee List Report
The Daily Tips Report
