Correct an STP Reported Amount in the Payees Pay
Nov 26, 2023
140
🎯 The below instructions should only be followed if the Payee has neither been overpaid nor underpaid.
After commencing a Regular, Out of Cycle or Missed Pay Run, choose the Pay Type which was incorrectly selected in the previous pay run,
Change the Quantity to be negative for the number of hours you paid.
Then either press the TAB key on your keyboard or select the + button
Select the Pay Type which should have been selected in the previous pay run.
Change the Quantity to match the negative pay type.
Then either press the TAB key on your keyboard or select the + button
If completed correctly, the Payee's Pay should look similar to the below example.
