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How to Remove Payees from a Pay Batch

On the Pay Wizard screen, click the checkbox next to the name of the payee to be removed from the pay batch so that a tick is displayed against the payee.

If you want to remove multiple payees from the pay batch simultaneously, repeat this step for each payee who is to be removed.

2.

In the pay batch header of the Pay Wizard screen, click Remove Payee.

A confirmation message opens, prompting you to confirm the removal of the selected payee(s) from the pay batch.

3.

To continue to remove the selected payee(s), click Delete.

The confirmation message closes and the selected payee(s) are removed from the pay batch.