Process for payroll calculation and payment

※The information on this page is for organizations with the Enterprise plan to redeem points as part of the payroll process.

Please refer to the information below for the the payroll calculation and payout process, in accordance with your organization's policy.

1. Decide the point rate (i.e. how much 1 point is worth). 
   
   
2. Members exchange points on Unipos.
   
   
3. At the time of the payroll calculation, download the points CSV file form Team Admin > Points.
   ※You can confirm the point acquisition status per month for members.
   ※ For more information, please see "What's point CSV download?"
   
   
4. Check the values in Column H (totalAmount), and confirm the amounts that are payed out to each employee.
   (Example) If 1 point equals 3 yen, the "totalAmount" column shows the values that multiply each employee's points by 3.
   
   
5. Issue payment.