CSC Paymaster
Payroll Data Converter · Generic CSV / Excel import

Generic CSV-Excel → CSC Paymaster Payroll Data Converter

Map any time or payroll export to a CSC Paymaster–ready import file. Runs entirely in your browser — nothing is uploaded.

1Upload your time export

Accepts .csv, .xls, and .xlsx files.

Drop a file here, or click to browse Your data never leaves this page.

2Verify totals

Check the breakdown by earnings code before exporting.

3Export CSC Paymaster import file

Downloads a CSV formatted for CSC Paymaster / Paymaster Suite import.

Settings

Configure this once. Settings are saved in your browser and travel with the import/export file below.

Written to every output row.
CSC Paymaster default is "Regular".
Which input column identifies the employee.
Header name CSC Paymaster expects for the employee.
Auto-fills E Base Rate on hour rows. Leave blank if CSC Paymaster supplies the rate.
Cost centers (CC1–CC9)

Map any input column to a cost-center field — each works exactly like CC1 (CC1 is typically your Job Code). Leave a slot blank to omit it. CC1 is always written to the export; CC2–CC9 are added only when mapped. A difference in any cost center keeps entries on separate rows when consolidating.

Earnings code mapping

Each input column below becomes a CSC Paymaster line when its value is non-zero. Choose whether the value fills E Hours or E/D/T Amount.

Input columnE/D/T CodeFills
Consolidation
Consolidate hours into a single entry per pay type

Combines multiple entries for the same employee & earnings code into one row (e.g. five Regular lines → one). Entries with a different base rate or Job Code (CC1) stay separate.

Exclude employees
Employees listed here are dropped from the export file — one identifier per line, matching the Employee Identifier column you chose above (e.g. EMP14). Matching is case-insensitive. The Verify Totals screen will show exactly who was dropped and their totals.
Portability

First time setting this up? Once configured, export your settings and email the file to your Payroll Specialist at cscpayroll@cscpaymaster.com so it can be stored for you.

Returning, or on a new computer? Retrieve your settings file from Paymaster Suite → My Info → My Company → Documents, then use Import settings below.