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AMKG Beyond Consulting, LLC

Client Portal • OnPay Onboarding Intake
Partner Platform: OnPay

Client Login

Sign in to complete onboarding.

Invite-only portal: AMKG creates your login and sends credentials.

What you’ll submit

Company details, payroll setup, tax & SUI rates, employees, bank funding, prior provider details, and uploads.

Important: Avoid entering full SSNs and full bank account numbers. Upload documents securely instead.

OnPay Onboarding Intake

Complete each section, save progress, then submit.

Status: In Progress

Company Information

Used to configure your company profile in OnPay.

Primary Contacts

Add key decision-makers and payroll/HR points of contact so AMKG can coordinate onboarding efficiently.

Additional Contacts

Add any additional contacts involved in payroll, HR, benefits, or onboarding approvals.

NON-PEO: AMKG provides administrative payroll services using OnPay. You remain the employer of record.

Payroll Setup

Payroll Supporting Documents (optional)
Upload anything you want AMKG to reference when setting up payroll (policies, pay schedules, benefit summaries, etc.).
No payroll documents to upload
Select this if you have nothing to upload for payroll setup.

Tax Accounts & SUI Rates

Add each state where employees work. Upload notices if available.

Tax & SUI Documents (optional)
Upload SUI rate notices, state account letters, local tax notices, etc.
No tax/SUI documents to upload
Select this if you have nothing to upload for tax & SUI.

Employees & Contractors

Security note: Do not type full SSNs or bank account numbers here. Upload employee documents securely.
Employee Documents (W-4, I-9, IDs, etc.) Upload or confirm none
Upload employee onboarding documents if you want AMKG to enter details manually in OnPay.
No employee documents to upload
Select this if employees will self-onboard in OnPay or you have nothing to upload.
Worker List

Bank Funding

Recommended: Connect your bank securely inside OnPay whenever possible.
I will connect the bank securely inside OnPay
AMKG will send the secure OnPay link/instructions.
OnPay bank-connect is safer than typing numbers here.
Bank Documents (optional) Upload or confirm none
Upload a voided check or bank authorization if needed.
No bank documents to upload
Select this if you will connect the bank inside OnPay.

Prior Payroll Provider

Prior Provider Reports (optional) Upload or confirm none
Upload payroll registers, tax filings, or year-to-date reports to ensure an accurate conversion.
No prior provider documents to upload
Select this if there are no prior reports to share.

Uploads & Templates

Download Templates (Blank)
Download, complete, and upload back to the portal if applicable.
Download: Employee Current Deductions Download: 401(k) / Retirement Deductions
Employee Census Report Required
This is required to proceed with submission.
Employee Documents (Secure) Upload or confirm none
No additional employee documents to upload
Select this if there are no employee documents to share in this section.
Other Uploaded Documents Upload or confirm none
No other documents to upload
Select this if there are no other documents to share.
Additional Items (Optional) Upload or confirm none
No additional information to upload
Select this if there are no additional items to share.
Employee Garnishments Upload or confirm none
Upload any garnishment orders (child support, tax levies, student loans, etc.).
No current employee orders in place
Select this if there are no garnishment orders for any employees.
Tip: Upload SUI rate notices + census = fastest setup.

Review & Submit

I understand AMKG is a NON-PEO provider
I certify this information is accurate
I authorize AMKG to configure OnPay
Submission reminder: For optional upload areas, either upload files or check the “no documents” box so submission can proceed.

Important Notes

Please review before submitting.

NON-PEO • Employer of Record
  • You remain the Employer of Record (EOR).
  • You retain control over hiring, firing, compensation decisions, and workplace policies.
  • AMKG provides administrative payroll support using the OnPay partner platform.
Liability & Responsibility
  • Client responsibility: accuracy of employee data, approvals, and provided documents.
  • Client responsibility: compliance with labor laws, wage/hour rules, and employment practices.
  • AMKG responsibility: configuring payroll settings based on the information you provide and supporting OnPay setup.
  • If anything changes (new state, tax notice, garnishment, benefit changes), upload updates promptly.
Security Reminder
  • Do not type full SSNs or full bank account numbers in form fields.
  • Use the secure upload areas for sensitive documents (W-4, I-9, IDs, voided checks, garnishment orders).

After submission

AMKG reviews your intake, configures OnPay, and launches payroll.

You’ll be contacted if anything needs clarification.