TaxBandits Knowledge Base

How to make payments to my contractor?

To make payments to the contractor, you must follow the steps given below.

Step 1: Sign in to TaxBandits Payroll.

Step 2: In the payroll dashboard, Click on ‘Payroll.’ In the contractor payment, Click ‘Run Contractor Payment.’

Step 3: Enter the contractor payroll details, including payday and pay period start and end dates, and click ‘continue.’



Step 4: Select the contractor you wish to make payments and click ‘Save and continue.’

Step 5: You must add ‘Hours and Earnings’ and click ‘Save and Continue.’

Step 6: Now you must add ‘Deductions and Reimbursements’ and click ‘Save and Continue.’

Step 7: Once you have reviewed all the information, click on ‘Approve and Submit.’

Step 8: You must provide confirmation to run payroll by clicking ‘Approve Payroll.’ The payment for your contractors will be processed successfully.