For schedulers and the people they assign
Pay staff from the same operation that assigned the event
Payroll reports come with every subscription. United States organizations can also send electronic ACH through Payment Center, with published processing fees.
How Payment Center helps the organization
The return is a week you can close without a separate check run, a second spreadsheet, or another login. Staff see what they are owed in the same place they already accept events.
- Build payroll from the events and fees already on the record
- Reduce handwritten checks and one-off deposit lists
- Give staff a clear view of applicable pay information
- Keep assigning, reports, and pay in one operation
What is included, and what is United States only
Fee structures, mileage, deductions, and payroll reports come with your subscription. Electronic ACH through Payment Center is for United States organizations, and published processing fees apply when you send payments.
A straightforward path to close the week
- 1 Events are worked
- 2 Reports and fees are on the record
- 3 Payroll is ready to review
- 4 United States organizations can send ACH
From the event on the record to ACH for United States organizations.
Who the payment path serves
- Schedulers and pay admins
- Staff
- The organization
Schedulers, staff, and the organization close the week from the same path.
Outcomes buyers ask about
Published Payment Center processing amounts
When a United States organization sends ACH through Payment Center, these are the published processing amounts.
Setup fees are one-time
Each new account has a one-time setup fee. The organization pays sender setup to open its sending account. Each staff member pays receiver setup to open their own receiving account.
Transfer fees are per payment
The transfer fee is charged for every individual payment — not once per batch. Paying ten people in one batch means ten transfer fees ($1.10 USD × 10 = $11.00 USD). Those fees come up again whenever the sender starts a payment or a batch of payments.
Who pays the transfer fee
The sender chooses for each batch. If the organization pays the fee and wants to pay someone $100.00 USD, it needs $101.10 USD on hand. If the receiver pays the fee, the organization still sends $100.00 USD, and the person receives $98.90 USD.
Read Payment Center pricing in the Help Center Opens in a new window
Questions buyers ask
Answer
Payroll reports are part of every subscription.
Electronic ACH is a United States capability, and published processing fees apply when you use it.
Answer
Yes.
Payroll reports, fee structures, and mileage work everywhere.
Electronic ACH through Payment Center is United States only.
Answer
No.
Staff use the same Horizon web login or mobile apps.
Receiver setup may be required before a staff member can receive ACH.
Answer
No.
Your subscription is annual user licenses.
The amounts on this page are the processing and setup fees for electronic payments.
Answer
The sender decides for each batch.
When the organization pays, the fee is added on top of the payout.
When the receiver pays, the fee comes out of what that person receives.
Answer
Yes.
Sender setup is paid once when the organization creates its sending account.
Receiver setup is paid once when each staff member creates their receiving account.
For schedulers and the people they assign
See Horizon with your own schedule in mind.
Explore the live demonstration or review published annual pricing. No sales appointment is required.