Payment History

*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions)

• Payment History
  • Payment Date: The date the Deduction was marked as paid.
  • Period End Date: The date the Deduction Payee was paid until.
  • Amount: Total amount paid to the Deduction Payee.
  • Method: Method of payment.
  • Number: The Number of transactions for this payment.
  • Payment Details / Notes: Information about the Payment. (eg. Finalised Pay runs Posted between 01/07/2013 and 31/07/2013 for 1 employee)
• Details
  • Edit: Edit an existing Deduction Payee payment
  • Save: Save changes to an existing Deduction Payee payment.
  • Undo: Undo any unsaved changes.