--- title: "Create an Off-Cycle Pay Run" slug: "create-an-off-cycle-pay-run" description: "Create an off-cycle pay run from the Payroll Overview page. Enter description, pay period dates, pay date, and tax method." updated: 2026-07-29T20:02:20Z published: 2026-07-29T20:02:20Z canonical: "docs.restaurant365.com/create-an-off-cycle-pay-run" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt > Use this file to discover all available pages before exploring further. # Create an Off-Cycle Pay Run Off-Cycle Pay Runs are created from the [Payroll hub page.](/doc/docs/payroll-overview-page) Once Off-Cycle Pay runs have been created, [earnings](/doc/docs/import-earnings-1) or [deductions](/doc/docs/import-deductions-1) can be imported into the pay run. --- ## Security Users must have the following permission(s) to create Off-Cycle Pay Runs. - Payroll → R365 Payroll → Payments → Create Payments These permissions can be added to [custom user roles](https://restaurant365.us.document360.io/doc/docs/custom-user-roles) or [individual users](https://restaurant365.us.document360.io/doc/docs/users-overview-and-security). The [Permission Access report](https://restaurant365.us.document360.io/doc/docs/generating-a-permissions-access-report) can be used to determine which user roles or users already have these permissions assigned. For more information, see [User Setup and Security](/doc/docs/user-setup-security-and-location-access). --- ## Create an Off-Cycle Pay Run Follow these steps to create an Off-Cycle Pay Run: *Click steps to expand for additional information and images.* ****1)** Navigate to the [Payroll hub page](/doc/docs/payroll-hub-overview).** ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-7VL104LL.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) ****2)** Enter the **Pay Run Description**.** The pay run description is used to identify and describe the off-cycle pay run. ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-Z9K5R929.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) ****3)** Enter the **pay period dates**.** The pay period is the specific date range during which employees earned wages. ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-JQPIO75T.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) ****4)** Enter the pay date.** The pay date is the date that employees will receive direct deposit distributions and the date that will be printed on paper checks. ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-J5EPIQU1.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) ****5)** Select the **tax method.**** Options include: - **Supplemental**: Taxes the payments at the current flat rate of 22% for wages under the annual $1,000,000 limit and 37% for the excess amount. - **Employee Elections:** Taxes payments using the employee's W-4 withholding elections on file. Use this option when the employee's withholding preferences should apply to this payment. ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-YY3N8UQN.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) ****6)** Click **create.**** ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-AUZPRQ8J.png?sv=2026-02-06&spr=https&st=2026-11-11T14%3A05%3A02Z&se=2026-11-11T15%3A05%3A02Z&sr=c&sp=r&sig=9e8H8kFh4v7VgOparpjRpKTZQWNC2d0W3dVRTSWd9W8%3D) > Once the Off-Cycle Pay Run has been created, users can import [earnings](/doc/docs/import-earnings-1) or [deductions](/doc/docs/import-deductions-1) to add employees to the pay run. A scheduled process in payroll systems to calculate and distribute employee payments for a specific period.