Have payment transactions automatically created for pay runs in Reckon One

Learn how to automatically record wages in Reckon One when you mark a pay run as paid. When you mark a pay run as paid, a payment transaction will be created with the net pay value for each employee.

Turning this feature on will also give you the option to create an ABA file (batch payment) directly from within your pay run.

Turn on automatic payments

To automatically record wages when marking a pay run as paid, you need to turn on automatic payments:

1. In the Payroll menu, select Payroll settings, then select Payments.
2. Under Automatic payments, select the Make payments automatically after each pay run checkbox.
3. Click Save changes.

Read more

• Learn how to set pay run preferences
• Learn how to set default bank accounts for payroll transactions