When making employee changes, complete an Employee Status Change Form. This will ensure that complete and accurate information is entered in the system. Save in a folder for your records. 

  1. Log into the RUN payroll system at https://runess.adp.com 
  2. Select the customers name from list. 
  3. Select Run Payroll on home screen. 
  4. If bonus or temporary increase enter amount per ESC in the appropriate field.
  5. If one time deduction or benefit change select the down arrow next to employees name. 
    1. Select pone-time overrides. 
    2. Enter the temporary amounts per ESC. 
    3. Select Save. 
  6. If payroll is not ready to process select save and then finish later.