Request a change to your upcoming payroll.
To make an adjustment to your current payroll, click Payroll in the navigation sidebar and select the Adjustments tab.
Fill in the affected employee’s First Name and Last Name. Then, select the Payment Method and Adjustment Type from the drop-down menus and insert the Gross Amount.
Provide any relevant information about the adjustment in the Notes field provided.
Upload any relevant documents by dragging and dropping a file in the corresponding field or clicking the Attach a File button.
When ready, click the Submit button.
The adjustment will be listed in Pending Requests until it has been processed.