Note: Payroll export for Payoneer is available in the Standard and Premium plans and can be accessed by company owners, admins, and any user roles granted payroll access in Settings / Company Settings.
TL;DR:
Enable Payoneer as a payment method in Payroll Settings, set employees to Payoneer, enter their Payoneer Payee IDs, generate and export the CSV file, then upload it to Payoneer for batch payments.
Steps to Export Payroll for Payoneer Batch Payments
Step 1: Enable Payoneer in Payroll Settings
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Go to Settings / Payroll Settings.
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Enable Payoneer as a payment method.
Step 2: Configure Employees for Payoneer
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Go to Payroll.
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In the Payment method column, select Payoneer for each employee.
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Enter the Payoneer Payee ID for each employee (as provided by Payoneer).
Step 3: Select the Payment Interval
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In the Payroll page, select the appropriate time interval (e.g., weekly, monthly).
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Review payment details for accuracy.
Step 4: Export Payroll CSV File
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Click Export CSV.
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A CSV file will be generated and downloaded.
Step 5: Upload to Payoneer
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Log in to your Payoneer account.
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Navigate to Pay > Batch Payment.
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Upload the CSV file generated from Time Doctor.
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Follow Payoneer’s on-screen instructions to complete the batch payment.
Important Notes
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Ensure Payoneer is enabled in Payroll Settings before assigning it to employees.
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Payoneer Payee ID must be entered correctly to avoid payment errors.
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Always review payment details in Time Doctor and Payoneer before submitting batch payments.
Should there be any inconsistencies or concerns regarding the article, contact support@timedoctor.com for prompt assistance.