Description

When terminating a payee who is receiving SNCP within the payee screen, you will be asked if you wish to pay the remaining weeks.

Open

On the click of yes: all remaining payments will be added to the next available pay batch and consolidated into 1 payment with the item date of the pay period end date.

On the click of no: future pay periods remain in the payee screen but will not be included in the final pay batch.

Benefits

Ensures any payments that are owed can be processed.

Configuration

None.