How do I add a new payee in bulk?

Please follow the steps below:-

Step 1: Click on the 'Tronc Payroll' button.

Step 2: Under 'Tronc Payment' click on the blue round button P> under process payment.

Step 3: Select the appropriate option. Option 1: Full Tronc Payroll Calculation & Option 2: Tip Split Values Provided

Step 4: Click on the 'Continue' button.

Step 5: Click on the 'Add Payee' button.

Step 6: Click on the button 'New Payee'.

Step 7: Click on the button 'Upload new payee CSV File'.

Step 8: You can Download, Upload Data & Status.

Step 9: Under 'Download Template' download the required file.

Step 10: Populate the data into the CSV file and upload the file to our server.

Step 11: Click on the respective button under 'Upload Data'.

Step 12: Click on the button 'Upload CSV File'

Step 13: Finally check the Upload status of the file you just uploaded to our server. If an error occurs, rectify the error and reupload the CSV file to our server again.

Road Map : Add New Payee in Bulk

Tronc Payroll -> Tronc Payment -> Blue round button -> Option -> Continue button -> Add Payee -> New Payee -> Upload new payee CSV File -> Upload Data -> Upload CSV File -> Uploaded Data Status