The Transactions screen provides a complete view of all payments initiated by Salaris on behalf of a company. This includes employer and employee-related payments across all payroll runs.
Note: Other money movement — such as deposits of tax funds to state agencies and post-tax deduction payments (e.g. child support garnishments) — are not shown here.
What you'll see
Each transaction shows the following:
Column | Description |
Status | The current state of the payment e.g. Paid, Processing, Failed, Refunded, Canceled |
Type | The type of payment e.g. Employee payment, Company cash requirement, Net pay refund, Refund, Tax collection |
Amount | The value of the payment |
Counterparty | The recipient of the payment, where available |
Method | The payment method used, e.g. ACH |
Processed at | The date and time the payment was processed |
Payroll | A link to the associated payroll run, where applicable |
Filtering transactions
You can filter the transactions list by:
Status — filter by a specific payment status
Type — filter by payment type
Direction — filter by the direction of the payment (either Credit or Debit)
Min amount — show only payments above a minimum value
Processed after / Processed before — filter by date range
Click Clear filters to reset all filters.
Need help?
If you have questions or need assistance, please contact Salaris Payroll Support. We’re here to help.