---
title: How to create and process an off-cycle
description: Go to the Payroll section Click Create off-cycle payroll Choose one or more employees to include Enter the Amount (gross pay) Select the Earnings type (e.g. Bonus, Missed time, Correction) Automatic –
---

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November 28, 2025

# How to create and process an off-cycle

If you are running an Off Cycle to have a salary worker retroactively paid, you will need to do the following.

1. Create Off Cycle (See instructions below)
2. Apply an Additional Earnings
3. Apply the Type "Retroactive Pay".

### 1. Start the off-cycle payroll

- Go to the **Payroll** section
- Click **Create off-cycle payroll**

### 2. Select employees and enter payment details

- Choose one or more employees to include
- Enter the **Amount** (gross pay)
- Select the **Earnings type** (e.g. **Bonus**, **Missed time**, **Correction**)

### 3. Choose the payment method

- **Automatic** – Payment will be sent through the payroll system
- **Manual** – You will handle payment separately

### 4. Review and approve

- Review all payroll calculations:
  
    - Gross pay
    - Taxes and deductions
    - Net pay
- Click **Approve payroll** to finalize

#### Manual payments

If you choose **Manual** as the payment method:

- The system will still calculate and remit **applicable taxes and benefits**
- You are responsible for issuing payment manually (e.g. direct deposit, cheque, or e-transfer)

Always double-check gross amounts, earning types, and the payment method before approving to avoid delays or compliance issues

 

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