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Go to Management > Advanced > Integration Central
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In the tile list section, click Cintra
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In the Name field, enter a meaningful name. If you have multiple Pay companies and pay frequencies, we suggest a naming convention that includes the Pay company name and pay frequency, for example, HF Demo - Weekly. As you may have a separate connection for each pay company and frequency, this will allow easy identification of connections in the future.
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Select the relevant Pay company from the drop-down.
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Enter your Cintra API credentials in the Client id, Client secret and Integration id fields. If you do not know your API credentials, reach out to your Cintra contact.
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Click Connect
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When it has successfully connected, Employer and Payroll drop-down fields will appear. Select the relevant Employer and Payroll then click Next to save the connection details.
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The Employer and Payroll will be used to filter which employees are impacted by the integration.
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