For example, perhaps you would like a bonus or commission transaction paid separately.
Step 1: To pay a transaction on a separate check, begin by navigating to the transaction's (1.) detailed timecard.*Note - (1.) double click a transaction line item to access the related detailed timecard.
Step 2: Once there, select the (2.) overrides tab and click to (3.) "Pay on Separate Check".
When selected, "Pay on Separate Check" will force this transaction to be processed in a separate payroll run. It will not be available for payroll until the other transaction(s) for this employee have been paid.