Processing Payments For KeyPay Payroll Data

Once a pay run is created in KeyPay, it is highly recommended that customers import the pay run into Agrimaster and make the payroll payments from the EFT feature within Agrimaster.

This will greatly reduce manual data entry errors and speed up the monthly and annual reconciliation process.  

To Process Payments 

  1. Finalise the pay run in KeyPay - Click Here
  2. Import the finalised pay run into Agrimaster - Click Here
  3. Pay your employees manually or via EFT in Agrimaster: Click Here

Please Note

You can make payments from Agrimaster using the EFT function as per the recommended steps above, or you can make payments from KeyPay. You can then import the payroll data into the Transactions section of Agrimaster.


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