- Click on the modify button.
On the Payroll Item screen you will click theunder 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:
To create the file for an ACH Electronic Payment