| ConfirmWireDetails | Wire transfer confirmation workflow for payroll funding. |
| DismissalPayPeriodSelection | Pay period selection step for the dismissal payroll workflow. |
| OffCycleCreation | Creation form for off-cycle (bonus or correction) payrolls. |
| OffCycleDeductionsSetting | Radio control for choosing whether an off-cycle payroll skips regular deductions and contributions. |
| OffCycleReasonSelection | Presents the reason selection UI for choosing between a bonus and correction off-cycle payment. |
| PayrollBlockerList | Displays the list of blockers preventing payroll from being processed for a company. |
| PayrollConfiguration | Handles the configuration phase of payroll processing, allowing users to review and modify employee compensation before calculating the payroll. |
| PayrollEditEmployee | Editor for an individual employee's compensation within a payroll run. |
| PayrollHistory | Displays historical payroll records with filtering and management capabilities. |
| PayrollLanding | Main landing surface for payroll operations, with tabs for running payroll and viewing payroll history, plus inline navigation to a payroll's overview and receipt. |
| PayrollList | Lists upcoming payrolls and lets users start running them. |
| PayrollOverview | Final review screen for a calculated payroll before submission, with submit, cancel, and edit controls. After submission, tracks processing status and surfaces the receipt and per-employee paystub downloads once complete. |
| PayrollReceipts | Displays a detailed receipt for a completed payroll, including the debited total, per-category breakdown, tax breakdown, and a per-employee summary of payment method, garnishments, reimbursements, taxes, and net pay. |
| PrintChecks | Displays a banner prompting the user to print checks for employees paid by check on a processed payroll, and walks them through choosing check stock and generating the check PDF. |
| RecoveryCases | Displays open recovery cases for a company and provides an in-modal resubmit workflow for resolving them. |
| TransitionCreation | Creation form for transition payrolls covering the gap between an old and new pay schedule. |
| TransitionPayroll | Resolves and runs a transition payroll for a pay-schedule change, picking up an existing unprocessed transition payroll when one exists and creating one otherwise. |