You’re just about ready! Before Paytient can start making your life easier by automatically sending deductions to UKG Pro, we’ll need you to create a deduction code for Paytient. This needs to be done inside your UKG Pro Administrator Dashboard.

1. Login as an admin to your UKG Pro Dashboard

2. On the menu to the left, select the tab named “Administration”

3. Type into the Search bar: “Payroll Gateway” and select that option from the results

4. Scroll down until you reach the section “Payroll Setup”

- Select the option “Add/Change deductions”

5. Click the “Add Deduction/Benefit Plan” button highlighted in red below.

6. This will open a pop-up where you select the date this code should be activated. You can keep it on the default (today) and click the arrow to the right.

7. On the next screen, fill in the fields however you see fit: (we’ve included what we think the fields could be, but every payroll provider has unique preferences)

- Every time this deduction code is used each payroll cycle, it will be as a “one-time deduction.” Paytient is an employee voluntary, after-tax deduction. Please use your best judgment when filling in these fields.

Once you’ve completed these steps, the deduction code should be set-up and ready to use! Please respond to the email that provided this document with the name of the code you created.

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