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Back to home
Support Center
PSL+
General Payroll FAQs
Profile Updates
Direct Deposit
Check Inquiry
Holiday
Okta MFA Assistance
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Password & Login Assistance
Loan-outs
FAQ
Adjustment Requests
MyCast&Crew Canada
Direct Deposit
FAQ
Start+
Getting Started
Offers
Start+ Canada
Hours+
Getting Started
Working with Timecards
Reports
Studio+
Getting Started
User Management
Payroll Management
Project Management
Reporting+
Get Started
Functions
Collaborate
PSL+
Setup
PSL+ CASHet
PSL+ DPO
Automated Clearing House (ACH)
Digital Purchase Order (DPO)
DPO Administration Section
DPO FAQs
ETC
ETC Employees
ETC Admins
Allocations
CAPS+
FAQ
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CPAS
FAQ
Getting Ready for Digital
Forms and Resources
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
PSL+
Articles to help you use PSL+
PSL+: Login Instructions
PSL+: 1099 Printing and User Guide
PSL+: T4A Printing and User Guide
PSL+: Cross Project Merge 1099/T4A Forms & IRS TAX File
PSL+: MICR Check Printing
PSL+: Petty Cash Entry
PSL+: Posted Items Editor
PSL+: How to Import an Excel File into PSL+
PSL+ User Guide
Setup
PSL+: Bank Code Entry
How do I add new vendors in PSL+?
PSL+ CASHet
PSL+: Importing CASHet Envelopes
PSL+ DPO
PSL+: How to Import a DPO (.xml) File into PSL+
What should I do if I experience problems with the DPO batch file?
How do I load PSL+ vendors (suppliers) into DPO?
How do I load PSL+ Chart of Accounts into DPO?
Automated Clearing House (ACH)
PSL+: How to Set Up and Utilize ACH (Automated Clearing House) Payments
PSL+: ACH Vendor Report
