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Home > Frequently Asked Questions (FAQ) > Pay Day > Process > Add a Back Payment Pay Rate in the Payee's Pay
Add a Back Payment Pay Rate in the Payee's Pay
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When composing the Payees Pay, select the appropriate pay rate in Back Payments.

 

Change the Quantity and Rate if required.

 

🎯 If the Rate is incorrect, please refer to The Rate displayed is incorrect.

 

Then either press the TAB key on your keyboard or select the button.

 

The following alert will be displayed,

 

🎯 Please refer to Correct an Underpayment for further guidance.
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