Access: Payroll > Tools > Stop payments
Important To modify or cancel a stopped payment request, you must be the author of the request and the request status must be set to “Created.” |
1Under List of stopped payments, click on the desired Stop number. 2Under Stop information, modify the Status by selecting “Cancel”. 3A window is displayed confirming the status modification. Click on OK. 4Click on Save to complete the procedure. |
1Under List of stopped payments, click on the desired Stop number. 2Under Stop information, modify the Status or Reason, if needed. 3Under Company information, modify the Telephone, if needed. ▪The change only applies to stop payments and does not impact the rest of the application. 4Click on Save to complete the procedure.
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