CompuShare will support up to 999 select employee groups. Payroll can be processed manually, via ACH transmission, or by file transfer initiated by a sponsor. The window details the total deduction, distributions (up to 11), and the net amount to a Share or Draft account. A process total is displayed in the upper right corner.

Mouse over the image for larger images of our Member Payroll Screens.

• Allows you to view the entire payroll in an easy-to-use format.
• View specific member information within the payroll maintenance program.
• Handle ACH Origination Information within the maintenance program.
• Access the posting program from the menu or from Over-the-Counter Posting.

Our Member Payroll programs will benefit you in the convenience of handling all your payroll in one area of the CompuShare system.