- Click Pay Types > Pay/Setup Payee Deductions.
- Select one Deduction Payee (click once to highlight), Multiple Deduction Payees (Hold SHIFT or CTRL and select) or click Select All.
- Click Pay Deduction.
- An alert will display: Deduction Payment for Deduction Name for Finalised Payruns Posted between Period Start Date and Period End Date Payment Amount of $XXX.XX.XX for XXX employees
- Click Click here to continue.
- An alert will display: Have you printed a current Deduction Report for Deduction Name?
- Select MAKE the Deduction Payment.
- Click Click here to continue.
- An alert will display: Deduction Payment for Deduction Name for Finalised Payruns Posted between Period Start Date and Period End Date has been processed. Paid Total Amount of $XXX.XX.XX for XXX employees
- Click Click here to continue.
- An alert will display: Please enter your receipt number for the above payment and click the Continue button. To omit the receipt number enter nothing and click the Continue button.
- If required, enter a receipt number then click Click here to continue.
Revision:
4
Last modified:
Oct 27, 2021