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How to Process a Back Payment | Video

 

Warning

This video covers the manual processing of back payments only. If you would like to learn to use the automated back pay feature, click here

 

To process a back payment you will first need to update the employees pay rate within their employee file, create a new pay category to process the payment,  calculate the amount owed and finally process the payment within a pay run.

 

For a detailed article on processing a back payment, click here.