# PayChex Interface

**Settings**

**Path**

Type in the path used when exporting payroll files. Use the folder icon to browse to your preferred directory.

**Code**

Enter the Customer Code used by Paychex.

**Log**

**Level**

Enable the log level you want to keep information. Make your selection between Standard, Detail and Debug or None to deactivate the Paychex log file.

![Button - View Log](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-ViewLog.gif)

Use the View key to access to log file.

**Export Options**

**Payroll ID**

Enable this option to use the Employee Code to identify employees.

{% hint style="info" %}
NOTE: This option is usually enabled, but can be disabled if the Social Security Number is used instead.
{% endhint %}

**Rate**

Enable this option to send the Overtime Rate.

{% hint style="info" %}
NOTE: This option is usually disabled, as Paychex already has this information.
{% endhint %}

**Date**

Enable this option to send the year, month and day.

{% hint style="info" %}
NOTE: This option is usually disabled, and generally only used for a Certified Payroll/Union.
{% endhint %}

**Social Security Number**

Enable this option to use the Social Security Number to identify employees.

{% hint style="info" %}
NOTE: This option is usually disabled, but can be enabled instead of the Payroll ID.
{% endhint %}

**Earning Code**

**Regular Hours**

Specify the Regular Hours code used in Paychex program.

**Over Hours**

Specify the Overtime Hours code used in Paychex program.

**Double Hours**

Specify the Double Hours code used in Paychex program.

**Tip**

Specify the Tip code used in Paychex program.

{% hint style="info" %}
NOTE: for all those fields, the limit is 2 alphanumeric characters. Letters must be Uppercase.
{% endhint %}