Navigation: Platform → Exports → QuickPay Summary
The QuickPay Summary export summarizes pay data per employee and pay code for a pay period. It's separate from sending pay data through the integration.
Create the export
Go to Platform → Exports → QuickPay Summary.
Under Pay Period, select the pay frequency (for example, Bi-Weekly) and the pay period dates.
In QuickPay ClientID, enter the company's QuickPay Client ID.
In Pay period end, select the pay period end date.
Preview or run the export
Select Preview to review the configured export, or select Run to execute it.
Delivery configuration and loading the resulting file into QuickPay depend on your organization’s export workflow.