Viewing manual payments

  1. Select Off Cycle > Manual Payments.
  2. In the Manual Payments section, select an employee.
  3. View the sections that are displayed which are associated with the selected employee.
    • Wages
    • Deductions
    • Employee One Time Deductions
    • Garnishments
    • Triage log
    Note: 
    • The sections are only displayed if there is data for that section from the selected employee.
    • The data that is displayed in the garnishment section depends on the garnishment type.