...
5 Click on the 
button.
| Note |
|---|
In order for a refund to take place the Payroll Item Pay Cycle must be the Pay Cycle that is being processed on the Payroll. Example- Payroll Item Pay Cycle is set as Split Between First and Second Pay of the Month. The payroll being processed is the Third Pay of the month. This refund will not be processed during this pay because the Pay Cycle does not match and therefore the refund would not be processed until the next payroll processed for first or second pay of the month. |
6. If there is an Employer error adjustment involved you will need to scroll to the Employer Error Adjustment section and click on 
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