PrismHR Site parameters

The PrismHR Site must be configured with the following parameters before the use of the API can commence. This configuration is performed in the client Payroll System.

Valid User account	• Username (case sensitive) • Password (case sensitive) • PEO ID (case sensitive) • HRP API URL. The endpoint of the WSDL on the server to be used
The Account must be Enabled
The Account must have permission to create subscriptions (for Imports only).	The following subscriptions will be automatically created on the HRP server when the process first executes: • Employee/Person|Client|Compensation. Description is “ClientSpace Employee Person-Client-Compensation Subscription All Clients” • Client/Master|Location. Description is "ClientSpace Client master Subscription All Clients”
HRP requires the following for each Client:	• Business Entity Type (Example: LLC, S Corp) (Client Details) • Payroll Check Account (Account) • Garnishments Check Account (Account) • Receipts Account (Account) • Processing Schedule (Control) • GL Template (Control) • Bill Format (Billing) • Billing Template (Billing) • Delivery Method (Payroll) • Pay Groups (Payroll) • Pay Group • Description • Pay Schedule • Pay Date • Job Codes (Positions)