1. In Configuration, click Pay Types.
  2. Click New Pay Type on the action bar.
  3. On the Pay Type tab, enter the Pay Type ID and Description, and select the rate, pay category, and pay stub ID.
  4. Establish the Federal, state, and local tax settings.
  5. On the GL Distribution tab, enter the distribution information for this pay type.
  6. Enter any other appropriate information and select File, Save and Close from the menu bar.