The following is a pricing guide to fees clients may encounter when applicable for additional services in Project Services.
These fees are applicable post-implementation.
(not available)
New State Tax ID Registration – Per Jurisdiction | $250.00 |
New State Tax ID Registration + Back Filing – Per Jurisdiction | $500.00 |
HCM Benefits Administration Implementation – Additional EDI Feed; price per EDI Set Up | $1,000.00 |
New Payroll EIN Setup | $3,500.00 |
Custom Report Creation | $1,500.00 |
Custom Report Modification | $750.00 |
Workers Compensation Setup Assistance | $600.00 |
Benefits Configuration Services | $250.00 |
Pay Frequency Change | $3,000.00 |
Everify – Per Verification Request | $6.00 |
(not available)
Same Day File – Per Item | $500.00 | |
Same Day File – Per Employee | $5.00 | |
Next Day Wire – Per Item | $350.00 | |
Garnishments – Per Item | $5.00 | |
Insufficient Funds Processing – Per Event | $500.00 | |
Failed Debit for QE Variance Collection – Per Item | $250.00 | |
Stop Payment on a Check – Per Item | $100.00 | |
Check Printing – Per Check | $5.00 | |
Retractions – Per Item | $100.00 | |
Item trace Charges – Per Event | $50.00 | |
Letter of Indemnity Request – Per Event | $100.00 | |
Tax Audits – Per Year | $250.00 | |
Late Filing Fee/MTI Return File – Per Item | $400.00 | |
Amended Return – Per Item | $400.00 | |
Direct Deposit Returns – Per Item | $50.00 | |
BackFiling Fee – Per Item | $400.00 | |
HCM W2 Print – Per Item | Print and Shipping | $6.00 |
HCM W2C – Per Item | Print Only, no shipping | $100.00 |
HCM W2
| Online Only
| Included |
