The Statutory Holiday Payment Wizard will default to the stat pay rules of the current branch's province (i.e. if your branch is in British Columbia it will default to the stat pay rules for BC). Links to stat pay rules for different provinces can be found at the bottom of this page.
From the 'Employees & Payroll' module, click on 'Stat Pay Wizard'.
- Select the holiday from the drop down menu.
- Click 'Next'.
- Select eligible Employee(s).
- Click 'Complete'.
Statutory Holiday Pay will now appear in the Employee's wages payable listing and can be paid either from the listing or from the Payroll Wizard.