How to edit or delete additional payments


You can edit or delete additional payments like bonuses and commissions until the cut-off date of the effective month. The cut-off date is indicated on the payroll page for each team member.



1. Go to the Payroll page and navigate to the month for which the additional payment was included.

2. Select the team member whose payroll you want to edit or delete.

3. You will now see a payroll breakdown of the team member concerned. Click edit on the category you want to edit.



4. Select the cell to edit the amount and click Save Changes. To delete an item entirely, click Cancel Payment.




If the cut-off date has passed and you want to stop a payment from being made, please contact us. We will do our best to accommodate your request but cannot guarantee this.


See also: How to make additional payments to your team members

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