How do I make a Payment Method inactive?

If no other Payment Method has been created, the system will require you to edit the existing Payment Method or you can create a new Payment Method before attempting to inactivate the old one.

  1. Click "Employees" in the top blue ribbon
  2. Choose the employee you would like to update
  3. Select "Payroll" from the far left colu
  4. Scroll down to "Payment Method"
  5. Click "Edit" next to the Payment Method you would like to update
  6. Select the blue check bubble next to “Payment Method is active.” The bubble should now be empty.
  7. "Save" at the bottom of the screen
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