1. • Head to the Settings section on the left-menu of your admin account —you may need to scroll to find this section. • Click the Plan & Billing tab. • View the Gusto Billing section to see your payment plan and next invoice. • Click See All Invoices to view your payment history. • Click View Invoice to check out the invoice for a particular month. The first page of your invoice will be a summary of your charges. The second page will include an itemized list of charges. Additional detail about your billing invoice can be found below. Not running payroll for a short term? If you don't need ... 2. You can view your Gusto bill from the Settings section of your account. You'll receive a Gusto invoice on the 1st of the month for the previous month (i.e. you'll receive an invoice on January 1 for the month of December), then we'll debit your company bank account one business day after that. The debit will include: • Your base fee. • A charge for each active employee—if an employee is active in your account (any employee who is not dismissed), even if they were not included on payroll for the month, they will be included as part of your invoice. • Dismissing employees: if you're no ... 3. We'll initiate 3 separate debit transactions from your company's bank account after each payroll is submitted: • One for employee pay (who are being paid by direct deposit) • One for your employee reimbursements • One for all payroll taxes These transactions will happen at the same time, 3 business days before payday. Employee pay and reimbursements will be submitted for direct deposit payments, and we'll send your payroll tax amounts to the applicable state and federal agencies. You may also see debit transactions from your company's bank account for: • Contractor payments • Monthly ...
確定！ 回上一頁
