How to process payroll via the ADP Marketplace integration

In ADP, prepare the company for payroll entry and make sure the batch is able to accept changes.

In Attendance on Demand, navigate to the Payroll Section, select the desired payroll from the drop down and click "Initiate Close Payroll"

Note:  If the "Initiate Close Payroll" button does not appear you need to correct any critical exceptions first.

Once processing is complete you will see the following response in the Results window.

Once complete, a new ADP Batch will appear in the ADP Payroll section.  It will say "Marketplace" underneath the batch name.

You may now process and close the payroll in ADP.

Note: If an error appears after clicking the "Initiate Close Payroll", it means the Payroll in ADP is not available for editing.  This can be resolved by clicking the "Change Payroll Button"