# Payroll Info

This section provides a high-level overview of the payroll setup fields found under the **Company Info > Payroll** tab. The configuration here defines default pay periods, payout rules, and department-specific payroll logic.

### Fields Overview

<table><thead><tr><th width="200">Field</th><th width="90" align="center">Required</th><th>Description</th></tr></thead><tbody><tr><td>Pay Period</td><td align="center">✅</td><td>Frequency of payroll processing (e.g., Weekly, Bi-Weekly, Monthly).</td></tr><tr><td>Ending In</td><td align="center">✅</td><td>Day when the payroll cycle ends (e.g., Monday).</td></tr><tr><td>Default Base</td><td align="center">✅</td><td>Base salary amount.</td></tr><tr><td>Default Commission</td><td align="center">Optional</td><td>Commission percentage tied to the base (varies per department role).</td></tr></tbody></table>

### Behavior

* Default pay period is **Weekly**.

<figure><img src="/files/DoDkDgEZkjJZ40liFFZq" alt=""><figcaption><p><em>Figure: Overview of the Payroll tab with Driver &#x26; Owner and department-specific configurations.</em></p></figcaption></figure>


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