Using send to payout for lump sum records

You can view lump sum payout records after performing calculations on the Exception Lump Sum Payout tab. Running the Send To Payout action moves the payout information to the Lump Sum Payouts tab under the Pending section and removes the record from the Exception Lump Sum Calculation tab.

  1. Select Maintenance.
  2. Click Exception Lump Sum Calculation, then select the name of the employee.
  3. Click Send To Payout.