• How do I split the deposit amount for a payroll payment?
• How can I print my transmission reports?
• I am ready to process my second (or third, or fourth...)Sage 50 payroll run. Is this process any different than my first payroll run?
• What does it mean when my "Session Numbers Do Not Match"?
• I overpaid for my payroll/bill payments. What has happened to my remaining funds?
• My computer has crashed. How can I retrieve my Telpay information?
• How can I transfer my Telpay information on to a new computer?
• How do I restore my backup file?
• Error Message: Invalid Transaction Date
• I forgot to back up my software after my session. Can I back up manually?
• How do I Import a QuickBooks Journal Entry for my Clearing Account
• How do I set up my Telpay Clearing Account in QuickBooks Desktop Software?
• Can I delete a payroll payment/bill Payment that I have already sent to Telpay?
• Overseas Employees
• No Employee Bank Account
• Collecting Void Cheques from Employees
• Can I add banking information in advance?
• Updating Employees Bank Account
• Bank Info Highlighted in Yellow or Red
• Payroll & Source Deductions
• Processing Payroll in Advance
• How do I set up the remote authorization feature?
• Reuse or Revise an Existing Payroll File
• I am ready to process my second (or third, or fourth...)QuickBooks payroll run. Is this process any different than my first payroll run?
• Payroll Funding Limit
• Confirm Payroll Transmitted
• Change Employee Information Submitted to Telpay
• Direct Deposit Not Received
• Clearing Account