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Configuring Payroll Frequencies

Payroll frequency settings determine how often your team gets paid, whether that's weekly, biweekly, or monthly, and Sequifi allows you to configure different frequencies to match your company's pay schedule.

When to Use This

  • You're setting up Sequifi for the first time and need to configure pay schedules

  • Your company is changing how often you pay your team

  • You need to understand how payroll frequencies work

  • You want to set up different pay schedules for different types of workers

Who Can Configure Payroll Frequencies

Configuring payroll frequencies requires admin-level access. This is typically set up during initial configuration and rarely needs to change once established.


Understanding Payroll Frequencies

Payroll frequency determines:

When pay periods start and end Each frequency has defined pay periods (e.g., Monday through Sunday for weekly).

When payroll is processed After a pay period ends, payroll is reviewed and processed.

When reps receive payment Payments are deposited based on the processing schedule.

How earnings accumulate Commissions and overrides build up within each pay period.


Common Payroll Frequencies

Weekly

Pay period: 7 days (typically Monday through Sunday) Frequency: 52 pay periods per year Best for: Companies that want to pay reps quickly after sales

Advantages:

  • Reps receive money quickly

  • Shorter wait between earning and receiving pay

  • Easier to track week-by-week performance

Considerations:

  • More frequent payroll processing

  • Higher administrative workload

  • More pay stubs to manage


Biweekly

Pay period: 14 days (two weeks) Frequency: 26 pay periods per year Best for: Companies balancing frequency with administrative efficiency

Advantages:

  • Regular, predictable schedule

  • Less frequent processing than weekly

  • Common standard that reps understand

Considerations:

  • Two weeks between payments

  • Pay periods may not align with month boundaries


Semi-Monthly

Pay period: Twice per month (typically 1st-15th and 16th-end of month) Frequency: 24 pay periods per year Best for: Companies that prefer month-aligned pay periods

Advantages:

  • Aligns with monthly reporting

  • Consistent two payments per month

  • Easier budget planning

Considerations:

  • Pay periods vary in length (13-16 days)

  • More complex to track than weekly or biweekly


Monthly

Pay period: Full calendar month Frequency: 12 pay periods per year Best for: Companies with longer sales cycles or management-level positions

Advantages:

  • Simplest administrative process

  • Aligns perfectly with monthly reporting

  • Fewest payroll runs to manage

Considerations:

  • Long wait between payments

  • May not suit all workers' financial needs

  • Larger individual payments


Step-by-Step Walkthrough

Accessing Payroll Frequency Settings

  1. Make sure you're in admin view. Click "Switch to Admin" in the upper right corner if needed.

  2. Click on "Settings" in the left-hand menu.

  3. Look at the setup tabs along the top of the page.

  4. Find and click on "Payroll" or "Payroll Frequencies." The exact location may vary based on your configuration.


Viewing Current Payroll Frequencies

  1. Review the list of configured frequencies. You'll see options like:

    • Weekly

    • Biweekly

    • Monthly

  2. Note which frequencies are active. Some may be enabled while others are disabled.

  3. See how each is configured:

    • Pay period start day

    • Processing schedule

    • Any special settings


Configuring a Payroll Frequency

  1. Select the frequency you want to configure. Click on it to access settings.

  2. Set the pay period start day. For weekly and biweekly, choose which day the pay period begins (e.g., Monday, Sunday).

  3. Configure processing timing. Determine when payroll is processed after the pay period ends:

    • Same day

    • Next business day

    • Specific number of days later

  4. Set any additional options:

    • Payment method settings

    • Approval requirements

    • Notification preferences

  5. Click "Save."


Enabling or Disabling Frequencies

If you only use certain pay frequencies:

  1. Find the frequency you want to enable or disable.

  2. Look for an enable/disable toggle or option.

  3. Toggle the setting.

    • Enable frequencies you use

    • Disable frequencies you don't need

  4. Save your changes.

Disabling unused frequencies simplifies payroll processing and reduces confusion.


Assigning Workers to Payroll Frequencies

Workers are assigned to payroll frequencies based on their setup:

During hiring: The payroll frequency may be determined by:

  • Department (Sales vs. Management)

  • Position

  • Manual selection during onboarding

For existing workers: Changing someone's payroll frequency typically requires:

  • Admin-level changes

  • Coordination to avoid missed or duplicate payments


How Payroll Frequencies Work with Commissions

Commission Timing

Commissions accumulate based on when milestones are hit:

  1. A sale is made and entered into Sequifi.

  2. Milestone dates trigger commission calculations. (M1, M2, installation complete, etc.)

  3. Commissions are assigned to the pay period containing the milestone date.

  4. When that pay period closes, commissions appear in pending pay.

  5. Payroll is processed and payment is sent.

Example Timeline (Weekly Payroll)

  • Monday: Sale is made

  • Wednesday: Account is installed (M1 milestone)

  • Sunday: Pay period ends

  • Monday: Payroll is reviewed

  • Tuesday: Payroll is finalized

  • Wednesday: Direct deposit arrives


Multiple Payroll Frequencies

Some companies use different frequencies for different workers:

Weekly for sales reps:

  • Faster access to commission earnings

  • Motivates continued performance

  • Aligns with fast-paced sales cycles

Biweekly or monthly for management:

  • Override earnings may take longer to calculate

  • Management roles may prefer less frequent, larger payments

  • Aligns with corporate pay schedules

If using multiple frequencies, ensure:

  • Workers are assigned to the correct frequency

  • Payroll processing covers all frequencies

  • Reporting accounts for different schedules


Tips and Common Mistakes

  • Choose frequency based on your business. Consider your sales cycle, worker preferences, and administrative capacity.

  • Be consistent. Once established, avoid changing frequencies frequently. It creates confusion and potential payment issues.

  • Communicate clearly. Make sure all workers know their pay frequency and when to expect payments.

  • Plan for transitions. If changing frequencies, plan carefully to avoid gaps or overlaps in pay periods.

  • Consider cash flow. More frequent payroll means more frequent cash outflow. Ensure your business can support it.

  • Align with milestone timing. Your payroll frequency should make sense given when commissions are typically earned.

  • Test thoroughly. Before going live, test payroll calculations for each frequency you'll use.

  • Document your schedule. Keep a clear record of pay period dates and processing schedules.


Common Questions

Can I change payroll frequency after setup? Yes, but it requires careful planning. You'll need to close out the current frequency properly and transition workers to the new schedule without missing payments.

Can different workers have different frequencies? Yes, you can configure multiple frequencies and assign workers accordingly. This is common for companies with both sales reps and corporate employees.

When do commissions appear in pending pay? Commissions appear in pending pay after the milestone date that triggers them. They're included in the pay period containing that milestone date.

What if a milestone happens right before a pay period ends? It's included in that pay period as long as it's before the cutoff. Milestones after the cutoff go to the next period.

How do I know which pay period I'm in? The payroll section shows current and upcoming pay periods. You can also see this information in pending pay.

What happens to pending commissions if I miss a payroll run? They remain pending until the next payroll is processed. Make sure to run payroll consistently to avoid delays.


Payroll Frequency Comparison

Frequency

Pay Periods/Year

Wait Time

Admin Load

Best For

Weekly

52

1 week

High

Fast-paced sales

Biweekly

26

2 weeks

Medium

Balance of speed and efficiency

Semi-Monthly

24

~2 weeks

Medium

Month-aligned reporting

Monthly

12

1 month

Low

Long sales cycles, management


What to Do Next

Now that you understand payroll frequencies, explore these related topics:

  • Reviewing Payroll – Process payroll for each pay period

  • Payroll Reports – Analyze payroll history

  • Checking Pending Pay – See upcoming payments

  • Custom Fields & Templates – Customize payroll settings


If you have questions about configuring payroll frequencies or need help setting up your pay schedule, reach out to our support team and we'll be happy to assist!

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