If a pay code is not to be sent from CoreTime to CorePay or payroll when timesheets are generated, you need to mark the pay code as a non-payroll code.
📌Note: If you use Back Office, follow these steps.
To do this, follow the steps below.
From the dashbaord menu, select WFM Admin Dashboard.
Click WFM Configuration then click Pay Codes.
From the Pay Code dropdown menu, select the relevant pay code.
Click View/Edit then under the Summary, change Payroll Indicator to Non Payroll.
To save changes, click Save.