ADP Run Payroll Setup Instructions

1. Log in to ADP
2. Note: If you have multiple companies under your login, select one to start, then repeat the below steps for the rest 
3. Hover over Company at the top, and under Accountant Connect select Authorization
4. On the Data Access Authorization Page, select Add at the bottom of the page 
5. In the Firm ID section, enter 21186055 and select Find 
6. This will populate Ceterus Inc in the Firm Name field 
7. On that same screen, select the following under Data Access Payroll Details
   

[✔] Reports 

[✔] Tax forms 

[✔] General ledger files 

[✔] Payroll

1. After checking all 4 boxes, select Approve then OK
2. Submit a message to support@ceterus.com along with your ADP Company Name(s), indicating that this was completed, so Ceterus can verify access to the account
3. Note that Ceterus does not receive any notifications from ADP directly, and will be relying on your confirmation that this is complete