How to: Send Payworks Employee Termination (Final Pay)

Important Notes

  • The termination (final pay) needs to be done in Connect first, before processing it in Payworks.
  • All shifts/payroll modifiers (like Vacation Payout) have been posted for the employee.
  • The Employee File will not be visible on the Employee List after the employee has been terminated.
  1. Click the Human Resources icon in the navigation menu
  2. Click the Employee List tab
  3. Select the employee's name from Employee List
  4. Click the Terminate button in the ribbon
  5. Enter the applicable information for termination
  6. Click the Terminate button
  7. Click the Send to Payworks button in the ribbon
    This process will override the employee's information in Payworks, and set their status to Final Pay.