Before Paytient can automatically send deductions to Paychex, a deduction code needs to be set up. This needs to be done manually via the Paychex dashboard.

Company Settings (sidebar) > Pay Items (under Payroll Header) > Deductions Tab (in pop-out window) > Add Deduction

Type: Deduction

Custom Name: Paytient

Start Date: Today’s date

Amount: Blank

End Date: Blank

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