Define the Payslips upload file

1. Go to the Payflow Services tab and select the Payflow Service Name for the service you just created.

   Sage People displays the Payflow Service Console for the service.

2. Select Configure.

   Sage People displays the Payroll Configure page.

3. In the Mapping from Upload File to Payroll Lines section, select Upload Configure.

   Sage People displays the Payroll Upload Configure page.

4. Complete the fields as follows. You can leave other Upload Configure fields blank:

   Options section
   Primary Key	Select Unique ID.
   Upload Attachment Filename	Picklist of fields in the Payroll Line object. Used to enable import of payslips to the Payroll Line object for display through WX. Select the picklist and choose the Payroll Line field containing or referencing the name of the CSV file supplied by the payroll provider. The CSV file defines the content of the payslips upload. When selected, an additional batch runs to import payslips after the batch importing data to Payroll Lines, and before the batch updating HCM objects.
   Automatic Processing section
   Delete Batch After Days	Automatically populated with the value you entered when setting up the Payflow Service.
   Delete Payroll Lines With Batch	Checkbox. Automatically populated with the value you entered when setting up the Payflow Service. Leave unchecked.
   SFTP section
   Incoming Server	The name of the SFTP server hosting the uploaded files. Supplied by Sage People.
   Incoming Path	The path to the receiving directory on the Incoming Server. Supplied by Sage People.

5. Select Save.

Sage People displays the Payroll Configure page.