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Permission Required: Various based on actions below
Mode: FI Mode Only
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*Please note: Other Payments can only be created for dollar-based hourly service codes that allow them. They can be created by a super user, employer, or other payment admin.
Log in to DCI
Click Home on the main menu
Click Employees on the submenu
Use filters to search for employee and click the Search button to view results
Click anywhere in the employee row to open the details page
Click Actions
Select New Bonus Payment from the drop-down
Complete the form wizard
Client (required)
Account Type (required)
Service code (required)
Dollar Amount (required): Enter the total amount of the bonus payment
Date of Service (required)
Notes (optional)
Attachment (optional): Click the blue Add Attachment link to upload supporting documents
Click Save then Yes to confirm
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A compensating entry will be created, as well as the new corrected entry. The entry/entries must be approved to cancel out the original.
Approved Other Payment entries can be processed through payroll and billing batches just like punch entries
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