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What payroll issues may block or delay payment

Learn how Salaris displays issues on profiles that may prevent or delay employees and contractors from being paid.

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Written by Rielee Velasco
Updated over a week ago

When employees or contractors are missing required information, issues appear in their profile. A red block means payroll cannot be processed until the issue is fixed. A yellow block means payroll can still run, but action is required to ensure payment accuracy.

Employee Payroll issues

When employees are added to Salaris, they can be in one of three statuses:

Status

Meaning

Payroll impact

Blocked

Missing critical information

Employee cannot be paid until resolved

Needs Attention

Missing non-critical information; payroll can still run

Employee can be paid, but issues may occur

No issues

All required details are complete

Employee is fully ready to be paid

Statuses are displayed on the Employees list under the Issues column.

Employee Blocked issues

Blocked issues prevent the employee from being paid. Payroll admins cannot include these employees in a payroll run.

Blocked issue type

Description

Company-defined attributes missing

Required information defined by the company has not been provided

No primary workplace assigned

A primary workplace is needed for tax calculations. Salaris sets this automatically in the background

Withholdings missing

Required withholding information has not been entered

Missing details

Employee start date, date of birth, or residence not set. Start date must be entered by the payroll admin; date of birth and residence can be entered by either the admin or the employee during onboarding

Employee Needs Attention issues

Needs Attention issues do not stop payroll, but may affect the employee’s payment.

Needs Attention issue type

Description

SSN not submitted or verified

SSN must be provided and validated by the employee; admins cannot add it

Withholdings incomplete

Some withholding parameters are missing; defaults will be used, which may affect payment accuracy

Payment method not selected

Employee has not chosen direct deposit, cash, or check. If not set, they must be paid manually by cash or check

Company-defined attributes missing

Optional details set by the company are missing

Unmapped employee

Employee not linked to a SocialSchedules/Workforce account. Payroll admins must either map the employee or mark them as standalone

Why employee statuses matter

Blocked employees cannot be paid until the issue is resolved.

Needs Attention employees can be paid, but the payment may be delayed, incorrect, or require manual handling.


Contractor Payroll issues

On the Contractors list view, you will see an Issues column. If a contractor has any issues, an icon will appear in this column.

When viewing the contractor’s profile, warning blocks may also appear at the top of the page:

Block color

Meaning

Red

Blocked issues

Yellow

Needs Attention issues

Red and Yellow

Contractor has both types of issues

Contractor Blocked issues

Blocked issues prevent a contractor from being paid. Payroll cannot be processed until these issues are resolved.

Blocked issue

Description

Contractor type not submitted

Contractor has not indicated if they are an individual or a business

EIN not submitted

Business contractor has not provided their Federal EIN

Contractor address not set

No address information has been entered

Contractor start date not set

Start date has not been recorded

Contractor payment method not set

No payment method selected

Contractor bank account not added

No bank account created in the system

Contractor bank account not verified

Bank account has been added but not verified

Contractor Needs Attention issues

Needs Attention issues do not block payroll, but may cause payment delays or require manual payment.

Needs Attention issue

Description

SSN or ITIN not submitted/validated

Individual contractor has not provided a valid SSN (Social Security Number) or ITIN (Individual Taxpayer Identification Number, for those not eligible for an SSN)

Payment method not fully set up

Contractor has not completed one or more of the following:
• Payment method preference not chosen (manual or direct deposit)
• Bank account not added
• Bank account not verified

Why contractor statuses matter

Statuses help payroll admins quickly identify and resolve missing information before payroll is run. Blocked issues must always be fixed first. Needs Attention issues should be resolved as soon as possible to avoid payroll errors or delays.


Need help?

If you have questions or need assistance, please contact Salaris Payroll Support. We’re here to help.

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