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How to Process Your Payroll Manually

If your Payroll account is currently being reviewed by Square, you can still make sure your employees get paid on time. Follow the steps listed below to process your payroll by manual check:

  1. Visit the Overview tab of the Square Payroll dashboard and click Pay Employees or Pay Contractors.

  2. Select the Payment Method option Manual Payment.

  3. Enter your team member’s hours or click Import Timecards and then click Continue.

  4. You will be taken to a screen containing a detailed breakdown of the pay run and the bank withdrawal. Click Confirm Withdrawal to submit payroll for processing.

  5. Visit our Square Payroll for Employers article to learn more.