This article explains how you can easily amend your PEO employee's salary on Deel.
If you are trying to change the salary or other contract details of a Global Payroll employees please see: How to Update a Global Payroll Contract on Deel
In this Article
How to Amend PEO Employee's Compensation
How to Amend a PEO Employee's Compensation
✅ Step 1 - Select the Employee
Navigate to the People Tab and select the Employee whose contract you wish to change.
You can also use the search bar to find an employee by name, or filter the employee list by worker type.
✅ Step 2 - Open the Employee Agreement
Click View Agreement to open the agreement details
✅ Step 3 - Open the Compensation Details
Locate the Compensation Details section and click Edit
✅ Step 4 - Edit the Compensation Details
From here you can modify the compensation details including part-time and full-time work, annual or hourly compensation, and set employee hours.
Follow the on screen prompts and add your effective date. Then click Save to finalize your changes.
Please note that salaried employees may be eligible for overtime compensation. See: Exempt and Non-Exempt Employees to learn more.
✅ Step 4 - Enter the Gross Deduction/Addition in the payroll report
After making the adjustments to the compensation please enter the gross deduction/additions to the employee's salary in the payroll report.
It is imperative to enter the proper information on compensation changes in the payroll report to ensure that effective changes take place.
Frequently Asked Questions
[ACCORDION]How do I request Payroll Support from Deel?
Clients with active entities can submit support tickets about payroll report generation, payroll processing, payroll packages, and more.
Once a ticket is submitted, we aim to respond to your query in 1 business day.
Step 1 - Select the Payroll icon, then the Global Payroll tab
Step 2 - Select the entity and click on Payroll Support button
The Payroll Support button is in the top right corner.
You can review the status of submitted support requests, or open up a new payroll ticket for Deel to review.
Step 3 - Click New Request
Select the issue from the dropdown.
Use the toggle to indicate if this is an issue for all employees in the payroll, or not.
If you have a query about payroll report submission, please note that all details should be sent before payroll is submitted for processing. If an issue is created after the cut-off date, then changes will be processed either on the following pay cycle or as an off-cycle.
Step 4 - Complete all fields and click submit
Please add as much detail as possible and upload supporting documentation that will help our team investigate.