If a full or partial payment fails, our payroll system will retry it automatically. However, you can choose to retry the payment manually if you wish.
To do so please follow the steps below:
Step 1
First, navigate to the Past tab under the Payments section of your organization. There, you’ll see a list of your recent payments.
Step 2
In order to retry a specific payment, click on the Actions tab next to the payment. Then click on the Retry option.
