Linking Paylink codes from Ciphr HR to Payroll Accord – Ciphr

This guide provides step-by-step instructions for setting up a new payment code in Ciphr Payroll to be mapped with the payment code in HR that's output on your paylink.

Note: Before proceeding, make sure the payment code already exists in Ciphr HR. For guidance on creating payment and allowance code tables in Ciphr HR, see the articles linked below.

Payments
Allowances

From the main screen select Settings/Miscellaneous/Codes

From the Code Types dropdown menu please select CIPHR Codes
Click new to create the New code and fill in all fields
1. Enter Code Details Key: Enter the name of the new Payment Code type created in CIPHR HR that will be out on your paylink
2. Enter the new Payment Code Description
3. Accord WT (Wage Type Code): Enter the Accord Wage Type code created through the Wage Type Wizard and save

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