Use manual payments to specify the amount to pay an employee rather than pulling it through from your Payroll software.

This is useful, for example, to:

• Make an extra payment to an employee
• Pay an employee on statutory payments early for a bank holiday

Create a payment

1. In Sage 50 Payroll, select Payroll then Salary Payments.
2. Click Payments.
3. Click Add payment, then click the relevant payee.
4. Enter the payment date and amount, then click Next.
5. Review the list of payments, then click Add payments.

The payment now appears in the list of payments to make. Your SASP account approver can now Approve a payment.