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Payright Payroll Format and Configuration

How to configure your eCaring site and Payroll settings for the Payright Export option

Selecting and Configuring a Payroll Export Template in eCaring

The eCaring Payroll Configurator is available to Agency Administrators under: "Settings" ➡️ "Payroll Configurator"

On the Payroll Configurator Screen you can select and manage your payroll export template. You must have a payroll format with the status of "Active" to be able to process payroll in eCaring.

Payroll Configurator Screen

Selecting a Payroll Template

To activate a payroll template, simply check the box on the row which indicates your payroll vendor and click the "Activate" button. Only one payroll template can be active at a time.

Configuring a Payroll Template

Click the blue action button in the far right column of your chosen payroll vendor. In this example, we will specifically cover "Payright".

On this page you should see four sections:

  • Services
  • Other Pay Items
  • Location Codes
  • Other Options

Typical Payright Configuration

  • Services
    • Earning Codes
      • Payright requires all Earnings Codes - referred to as "Pay Items" in eCaring to have a value of "E" or "D". Any payable item must reflect "E" in the Pay Item field for that service. This should be configured on the main Services screen in eCaring (this is where the "Default Pay Item" value populates from). You can override the Default Pay Item value by entering an Override Value on the payroll configuration screen.
    • Pay Codes
      • Like earning codes, the Default Pay Code is populated from your main "Services" screen and can be overridden from the payroll configuration screen. If you are an existing Payright customer implementing eCaring, it's important that the values match exactly what exists in Payright.
  • Other Options
    • Details
      • For Payright, this should be set to "Summary".
    • Employee Identifier
      • Staff ID - this is a unique identifier assigned by eCaring to each of your staff members
      • Payroll ID - this is a field you can customize on each staff member's profile.
      • Staff SSN - pulled from the staff member's profile SSN field.
    • Decimal Places
      • This allows you to control the rounding values of your payroll files.

eCaring Mapping to the Payright Export

Column Label eCaring Mapping Notes
Company Short Name Staff's Office -> Short Name field   
EIN TAX ID Staff's Office -> EIN field  
Username Not Used  
Employee Id Staff Payroll ID field or eCaring System ID Configured in eCaring Payroll Configuration
Pay Statement Type Hardcoded to "Regular"  
E/D/T Service -> Pay Item (or override if present) Must be set to "E" to all payable items and "D" for all deductions.
E/D/T Code Service -> Pay Code (or override if present) If current Payright customer, must match their existing Payright Codes
E/D/T Name Service Name If E/D/T Code is blank, send service name, if E/D/T code exists leave this field blank
E Hours  Hours When the line item is "Time"
E Pieces Units (Mileage) Used when line item is for Mileage
E Base Rate Pay rate for this row  
E Shift Not Used  
E/D/T Amount Total Amount for line item Total amount for line item, if line item is a Bonus, the amount will be reflected here as well.
CC1 Not Used  
CC2 Not Used  
CC3 Not Used  
CC4 Not Used  
CC5 Not Used