Payment Seq#

Enter a payment sequence number if you want these earnings posted only to a specific payment sequence in each pay period. A value entered here overrides the pay sequence number entered when a batch of Automatic Earnings are processed. Leave this field blank if all pay sequence numbers are eligible to have these earnings calculated (i.e., 401k earnings to be added to all subject earnings regardless of Pay Seq#). A value here can be used to direct salary to Pay Seq#1, or to direct auto allowance to a second Pay Seq# that will be paid on a separate check.