--- title: "Off-Cycle Pay Run Window" slug: "off-cycle-pay-run-window" description: "Off-Cycle Pay Run window — field reference for Pay Run Description, Pay Period, Pay Date, and Tax Method (Supplemental or Employee Elections)." updated: 2026-07-29T20:02:03Z published: 2026-07-29T20:02:03Z canonical: "docs.restaurant365.com/off-cycle-pay-run-window" --- > ## 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. # Off-Cycle Pay Run Window The [Off-Cycle](/doc/docs/off-cycle-pay-runs-overview) pay run window is accessed from the [Payroll hub page](/doc/docs/payroll-hub-overview). From this window, users set the conditions for the off-cycle pay run. --- ## Security Users must have the following permission to access the Off-Cycle Pay Run window: - 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). --- ## Navigation 1. Navigate to the **Payroll** application. 2. Select the **Payroll overview**. 3. Select **Off-cycle pay run.** ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-O61B3DT6.png?sv=2026-02-06&spr=https&st=2026-11-12T00%3A08%3A59Z&se=2026-11-12T01%3A08%3A59Z&sr=c&sp=r&sig=RW8QRXYGxRVKx%2FQU7Wcw5gbCV2L%2F9w1RxID7bA9m7CY%3D) --- ## Off-Cycle Pay Run Window Buttons and Fields ### ![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-BKGU6I84.png?sv=2026-02-06&spr=https&st=2026-11-12T00%3A08%3A59Z&se=2026-11-12T01%3A08%3A59Z&sr=c&sp=r&sig=RW8QRXYGxRVKx%2FQU7Wcw5gbCV2L%2F9w1RxID7bA9m7CY%3D) | | Button/Field | Description | | --- | --- | --- | | **1** | Pay Run Description | The description used to identify and describe the off-cycle pay run. The description entered will be listed on the [Payroll Overview page](/doc/docs/payroll-overview-page) and in the imports drop down when [importing earnings or deductions.](/doc/docs/pay-run-imports-new-pay-run-experience) | | **2** | Pay Period | The start and end date for the off-cycle pay run. The pay period dates are printed on paper checks. | | **3** | Pay Date | The date that employees will receive direct deposit distributions and the date that will be printed on paper checks. | | **4** | Tax Method | Sets the way payments in the off-cycle pay run will be taxed. Options include: - **Supplemental**: Taxes the payments at the current IRS flat rate of 22% for wages under the annual $1,000,000 limit and 37% for the excess amount. For more information, refer to the current [IRS Publication 15 Circular E.](https://www.irs.gov/pub/irs-pdf/p15.pdf) - **Employee Elections:** Taxes the payment as a regular pay run payment, using the employee's tax forms and withholding information on file to calculate taxes. | | **5** | Cancel | Closes the off-cycle pay run window without saving. | | **6** | Create | Creates and opens the new off-cycle pay run. | A batch payroll cycle in R365 that calculates and distributes employee payments for a specific pay period. A pay run moves through three phases — preparation (importing earnings from the DSS and adding adjustments), calculation and approval, and paycheck distribution — and generates associated payroll and funding journal entries. Approving a pay run is irreversible. A pay run created manually outside the regular payroll calendar to process payments such as termination checks, corrections, or supplemental bonuses. It follows the same approval and journal entry workflow as a standard pay run.