Submit Bonus Payment Entry

Description: In this topic, the Employer will learn how to submit bonus payment entry.

Role Required: Employer

Bonus Payment Training PDF

Submit Bonus Payment Entry

1. Log in to DCI
2. Click Home on the main menu
3. Click Employees on the submenu
4. Use filters to search for employee and click the Search button to view results
5. Click anywhere in the employee row to open the details page
6. Click Actions
7. Select New Bonus Payment from the drop-down
8. Complete the form wizard
   1. Client (required)
   2. Account Type (required)
   3. Service code (required)
   4. Dollar Amount (required): Enter the total amount of the bonus payment
   5. Date of Service (required)
   6. Notes (optional)
   7. Attachment (optional): Click the blue Add Attachment link to upload supporting documents
9. Click Save then Yes to confirm