Payroll messages are notifications or alerts that convey important information regarding payroll processes, such as payment confirmations, tax updates, or corrections.
Enabling the parameter for payroll messages is essential for ensuring that employees receive timely and accurate information related to their payroll.
To enable the payroll message, you need to switch on the CP_USING_PAY_PORTAL parameter.
To do this, follow the steps below in portal.
From the dashboard menu, click Administrator Dashboard.
Click Site manager then click Admin Settings.
In the Search field, search for CP_USING_PAY_PORTAL.
Click Edit then set the value to Y.
Click OK.
📌Note: Changing the value to Y prompts the system to display payroll messages and enables you to take further action on that option. This change will not impact your payroll.