Payroll payments

Goal

Track paid payroll runs and statutory / benefit remittances, and mark remittances paid.

Who it is for

Payroll/treasury clerks with payroll_payments.view / .manage, admins with .admin.

Preconditions

• Module payroll_payments enabled.
• At least one run has reached paid (from Payroll runs) before remittances are meaningful.
• Payment methods / hold reasons configured in Payroll Payments setup when used.

Steps

1. Open Payroll → Payroll Payments.
2. Review paid runs and amounts posted from the pay step.
3. Open due remittances (tax, social, or other authorities as provided by packs).
4. With payroll_payments.manage, mark remittance paid when cash/bank movement is complete.
5. Admins configure payment methods and hold reasons under setup.

Result

Remittance obligations are cleared operationally after employee net pay has already been paid on the run.

Hard stops

• Module off → 422.
• You cannot invent remittances without a paid/posted run context from payroll integration.

Related

• Payroll runs
• Payroll compliance
• Payroll analytics