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Each pay period, Toku posts one dedicated deduction per participating employee to the upcoming pay run, through UKG Pro’s Payroll Integration services. This is the only write Toku performs against your UKG Pro tenant.

How It’s Delivered

The deduction uses the customer-configured Deduction/Benefit Plan created during onboarding, applied as a flat amount at the employee level. UKG Pro exposes a pay-item import surface for delivering pay data into open runs — for example:
The exact deduction delivery path — API pay-item import versus UKG’s Pay Data Import — is configured with UKG during implementation, since it depends on your tenant’s payroll setup. Toku’s implementation team handles this configuration with you; either way, the result is the same single Toku line item on the pay run.

The Deduction Record

For each participating employee, the posted record carries: The line item appears on the employee’s pay statement under the Toku plan code, so payslips stay self-explanatory.

Guarantees

Toku never modifies compensation, tax withholding, benefits, or existing deduction codes in UKG Pro — write access is limited to the Toku Deduction/Benefit Plan itself.

Reconciliation

After the payroll is processed, Toku reads the finalized run via GET /payroll/v1/payroll-deductions-history, confirms each applied deduction against the employee’s election, and releases the matching on-chain stablecoin payments. Any mismatch blocks settlement and is surfaced in the Toku dashboard before funds move.

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Integration Overview

Back to the UKG integration overview

Employee Sync

How Toku reads your employee roster