Select Payees.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

Select Reportable Fringe Benefits.

Select or enter the Payment Date.

In Type, select Debt Waiver.

In Taxable, enter the overpayment amount.

In Factor, select the relevant Factor.

Select the + Icon.

Select Save.