How to Integrate with and Export to Paychex Flex V2

How to Integrate with and Export to Paychex Flex (V2)

• How to Install the Integration.

• How to Export PayClock Online Payroll Data.

• How to Read the Output File.

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How to Install the Integration for Paychex Flex (V2)

1. In PayClock Online, go to Exports > Manage Exports.

2. Click New, in the list find Paychex Flex (V2).

3. From Add New Payroll Export select Setup Payroll Export.

4. Select the pay class(s) to include in the integration and click Next.

Note: For multiple pay classes the pay period start and end dates must be the same or the export will have to be done by Date Range.

5. Enter a Nickname and a File Name then click Next.

6. Enter the Client Number Then click Next.

7. Select the pay codes to map or include in the export and enter the Payroll Pay Type as provided by Paychex Flex, click Next.

8. Verify the configuration and click Save to complete the integration.

9. The Paychex Flex V2 integration will show in the list.

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How to Export PayClock Online Payroll Data to Paychex Flex (V2)

1. In PayClock Online click on Exports, select the export from the list.

2. At the export window, select a pay period or date range.

3. Click Export Data and save the file.

4. Login to Paychex Flex and follow the steps provided by your Payroll provider.

Note: Please contact your payroll provider if there are any questions when processing your payroll.

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How to Read and Sample of the Output File for Paychex Flex (V2)

Sample of the Output File:

A B C D E F G H I J K L
2                      
Client ID Worker ID Org Job Number Pay Component Rate Rate Number Hours Units Line Date Amount Check Seq Number
12345678 3925     ABC123     40        
12345678 3900     ABC123     40        
12345678 3900     Overtime1   6          
12345678 3900     Tips           188.99  

 

M N O P Q R S T U V W
                     

Override

State

Override

Local

Override

Local

Jurisdiction

Labor

Override

Check

Template

Output

Type

Net

Pay

Check

Number

FIT

Amt

SS

Amt

Medicare

Amt

 

X

Y Z AA BB CC DD EE FF GG
                   

Fed Backup

Withholding

Amt

State Tax

Jurisdiction

SIT

Amt

SDI

Amt

SUI

Amt

State

Misc

Amt

State

Surcharge

Amt

State

WC

Amt

State

Backup

Withholding

Amt

State

Allocation

%

 

HH II JJ KK
       

Local Tax

Jurisdiction

Local Tax

Name

Local Amt Local Allocation %

 

How to Read Output File:

Note: PayClock online only inputs data into columns A – K you can input data into the other columns manually before importing.

Column Description Expected Length
A Client Number 8 max
B PayClock Employee Number 10 max
C Blank Blank
D Blank Blank
E PayClock Paycode Any
F Blank Blank
G Blank Blank
H Hours Any
I Blank Blank
J Blank Blank
K Amounts/Tips 10 max