In this article, you'll learn how to write back deductions or earnings to ADP using your live connector.

Step 1: Begin by locating your connector token for ADP.

Step 2: Copy this connector token and paste it into the header.

Step 3: To retrieve the employees, hit the 'get employees' endpoint.

Step 4: Select the employee to whom you want to write the deduction.

Step 5: Note down the employee's ID.

Step 6: You'll also need a payroll file name number. Obtain this from the raw data.

Step 7: Copy the payroll file number and paste it into a payroll file.

Step 8: For ADP, you'll need a payroll process name.

Step 9: Enter the deduction details.

Step 10: If you're writing earnings,

Step 11: For the property code, enter the value 'bn', which stands for bonus.

Step 12: For the property amount, enter the amount you're writing. For example, 0.1.

Step 13: Send the request.

Step 14: If the request is successful, check on ADP.

Step 15: The update will appear on the Payroll dashboard.

Step 16: Click on 'Manage Payroll' to view the details.

Step 17: The validation is pending at this stage.

Step 18: Calculate the entries, verify them, and validate them. You can choose 'Auto balance' and click on 'Done'.

Once you see that everything is in balance, you're all set!