How to manually import payroll to ADP

Check and confirm payroll totals in AOD are correct.  Payroll –  Previous Totals

Navigate to the Payroll Section and click the Initiate Close Payroll Button.

Click the download icon next to the payroll CSV file. 

Open the ZIP File and Extract it.

Open the correct payroll in ADP and select “Import File”.

The Payroll Entries will now be visible in the newly created batch.