Retry a Payroll Payment

Our payroll system will retry a partial payment or a failed payment automatically. However, you may choose to retry the payment manually. You can do this by clicking on “Past” tab under the “Payments” section of your organization.  There, you’ll see a list of your recent payments.  In order to retry a specific payment, click on the Actions box next to that payment, and then click the “Retry” option.

retry payment

 

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