If you realize that an employee's account number is incorrect after creating a pay schedule, don't worry. You can still make changes, and this article will guide you through the process.
Follow the steps below to get started:
On the Menu, scroll down to People and click on the arrow to reveal the options.
Click on Employees
Go to the specific employee whose account number you want to update and click on the three dots in front of their name to View the employee’s details.
4. Scroll down to “Payment Method” and click on “Edit.”
5. Update the details and click on “Save.”
6. Then go back to the “Menu” and scroll down to “Compensation.”
7. Click on “Pay Schedules” and select the arrow to reveal the options.
8. Choose “Regular” or “Custom,” depending on where the account number you want to update is.
9. Click on the three dots in front of the specific schedule that has the account number and click on “View Payments”.
10. Click on “Update”
11. Confirm the update and the account details will be instantly updated.