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| Note |
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If there is an employer pickup involved, such as Medicare, check the box. This will update both Medicare Pickup and Medicare (employee amount paid by board) on the employee's W2. 
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8. Initialize the payroll. View the Pay Report to verify the refund amount.
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| Note |
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Processing/Payroll Item Refund The check box  located under Unpaid Error Adjustments is used to select all Payroll Item Refund records displayed on the screen for payment. If any record displayed is not going to be processed for a refund, go directly to the employee's Payroll Item error adjustmentItem>Error Adjustment or Employer Error Adjustment, click the delete button  and then  . |
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