Access Micropay

Change the current Period End Date to run an extra or out of cycle pay run?

Adjustment Pay Runs

Can I reverse or change the cost account from an incorrect or suspense cost account?

Costing Adjustment

Tax Adjust or Extra Tax doesn't appear in Costing Adjustment, how can I change the cost account

Costing Adjustment for Tax Adjustment

Can Manual Calculation Subtract reduce the EFT amount

Generate payment for a Subtract Manual Calculation

Enter a Payroll Tax Adjustment to move earnings to a new Payroll Tax code as it is currently the wrong one.

Payroll Tax Adjustment

Enter a transaction for an underpayment, overpayment or missing payment

Process a Manual Calculation

Correct or reverse super values due to either the Super not calculating or calculating too much

Process a Superannuation Adjustment

Process a Transaction Adjustment

Remove or reverse an incorrect payment from a previous period

Reverse a pay from a previous period

Reverse, recover or fix an overpayment to an employee in the current financial year or a previous year

Recover an Overpayment

Reverse an ETP

Employee was paid the wrong component or Tax wasn't included in the transaction and need to re-key or correct the pay correctly after EOP

Reverse and re-enter a Transaction

Move the payment from one component to another

Reverse hours from one component and pay to another

How do I update a group of pay classes, do a bulk update of pay rates or annual salary?

Update Pay Rates Global

Processing Adjustments as part of your Payroll process

Payroll Processing - Adjustments

Privacy Policy

Customer Success Portal

Raise a case

Useful links

Navigate the Help Centre and Digital Assistant

Find answers and get help from Intercom Support and Community Experts

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