Marking Items as Manually Paid on Failed Payrolls

You now have the ability to mark payroll items and contractor payments for failed payrolls as manually paid in Console.

After experiencing a failed funding, employers sometimes choose to pay their employees and/or contractors manually via paper check to ensure that they are paid on payday. In these cases, you can now update the corresponding items to manually paid, which will update the cash requirement for the payroll before it is retried.

See Failed Funding Guide for instructions on how to mark payroll items as manually paid and information about failed fundings in general.