How do I get set up for payroll in the Paycom system?

Modified on Fri, 5 May, 2023 at 2:00 PM

Once your first closed loan is in the "disbursed" status, please reach out to the payroll team at payroll@clientdirectmtg.com, and provide them with the link to the borrower's file. They will then initiate the Paycom self-service onboarding invitation. A "Welcome to Paycom" email will be sent to your work email inbox. Please download the Paycom app through the link in the email and follow the directions to complete the employee self-service onboarding. You may also copy and paste the URL at the bottom of the email to complete the employee self-service onboarding. After completing the I-9 document in the onboarding, please send a copy of your driver's license and social security card, OR a copy of your passport ,to the payroll team (payroll@clientdirectmtg.com).

Loan officers will be paid 1099, except in states where prohibited which are; GA, IL, ME, MD, MA, MS, MT, NV, NJ, NC, SC, RI, and VT.