Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • Click on the  modify button.

Image RemovedImage Added

On the Payroll Item screen you will click the under the Error Adjustment field

  •         You will enter the refund amount in the Amount field as a negative figure (ex. -80.00)
  •          A description Description of this refund can be entered in the Description field
  •          A A particular Date for this refund to be paid can be entered in or chosen. If left blank the refund can be processed immediately.
  •          Click Click 

     

To process a refund go to Processing/Payroll Item Refund

...

Example of a PDF Check Payment:

Image Modified

 To create the file for an  ACH Electronic Payment

...