If a full or partial payment fails, our payroll system will retry it automatically after 1 hour and will attempt to retry the payment 10 times. However, you have the option to try it manually by following these steps.
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Step 1
First, navigate to the Financials > Past payments.
Step 2
Here you’ll be able to see all your past payments. In order to retry a specific payment, click on the Actions tab next to the payment. Then click on the Retry option.