How payroll holiday policies work

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Payroll holiday policies help define how holidays are handled for payroll.

Depending on account setup, holidays may affect paid time, time-off rules, payroll calculations, or employee records.

Information you may see:

- Holiday name.

- Holiday date.

- Eligible employees or groups.

- Paid or unpaid setting, if available.

- Policy status.

Basic process:

1. Open payroll settings or payroll policies.

2. Review the holiday policy.

3. Confirm dates and eligibility.

4. Update carefully before payroll is processed.

5. Contact payroll support or an admin if unsure.

Before saving or relying on this record, check:

- Correct holiday date.

- Employee eligibility.

- Paid/unpaid setting.

- Payroll period affected.

Why this matters:

Holiday policies affect payroll accuracy and should be reviewed before payroll is finalized.

Support note:

If the customer cannot find the option, cannot save the record, sees different fields, or receives an error, they should contact support with the record name, page they were on, what they clicked, and a screenshot if possible.