If the Client requires Zapper to mass generate increments, the Client will advise Zapper on the incremental amount; Zapper will then generate a worksheet for the Client to verify.

If the Client does not require Zapper to mass generate increments, the client will provide Zapper an Excel file containing employee numbers and new salaries for interface.

The Client will advise Zapper any back payment of salaries and overtime. The back payment will be done as an allowance in the payroll process.