A payroll may be able to be edited if it has not been processed.
To edit an unprocessed payroll in online banking
- From the upper right select Business tools and then Payroll.
- Under Recent payroll locate the payroll you’d like to edit.
- Select the payroll by the pay period dates and choose Edit payroll.
- If the option to edit is not available, the payroll is already in process.
- Make any changes to the below by selecting the employee’s name.
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- Hours
- Additional earnings
- Reimbursement
- Payment method
- Once the updates are made select Save and then choose Continue.
- Review the payroll tabs and choose Submit payroll.
- Company pays tab: An overview of your payroll including subtotals.
- Hours worked & take home tab: Hours each employee worked and their take home pay.
- Taxed and debited tab: Tax breakdown by your employees and by your company.
- A confirmation message will display.
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