Our U.S. Bank Payroll allows you the ease of completing payroll right from your digital banking.

Keep in mind, you’ll need to allow at least two days for processing of your payroll.

To run a regular payroll in online banking

1. From the upper right select Business tools and then Payroll. 
2. Select Run payroll from the payroll dashboard.
3. Choose a pay period from the dropdown menu then choose Run payroll.
4. Select the three dots to the right of the employee to Edit payroll or Skip employee.
   1. Skip employee: The employee will not receive a paycheck.
   2. Edit employee: You can edit the below in this section.
      • Hours
      • Additional earnings
      • Reimbursement
      • Payment method
5. Once the updates are made select Save and then choose Continue.
6. Review the payroll tabs and choose Submit payroll.
   1. Company pays tab: An overview of your payroll including subtotals.
   2. Hours worked & take home tab: Hours each employee worked and their take home pay.
   3. Taxed and debited tab: Tax breakdown by your employees and by your company.
7. A confirmation with is displayed at the top of screen.

More information

To cancel a payroll, see also: How to cancel a payroll using U.S. Bank Payroll.