1. Click Pay Types > Pay/Setup Payee Deductions.
  2. Select one Deduction Payee (click once to highlight), Multiple Deduction Payees (Hold SHIFT or CTRL and select) or click Select All.
  3. Click Pay Deduction.
  4. 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
  5. Click Click here to continue.
  6. An alert will display: Have you printed a current Deduction Report for Deduction Name?
  7. Select MAKE the Deduction Payment.
  8. Click Click here to continue.
  9. 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
  10. Click Click here to continue.
  11. 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.
  12. If required, enter a receipt number then click Click here to continue.
Revision: 4
Last modified: 2019/04/23

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