How do I stop an Overpayment recovery?

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How do I stop an Overpayment recovery?

Navigate to Payroll for North America > Employee Pay Data USA > Create Additional Paya

  1. Add a row.
  2. Change the effective date to a date in the period of the employee’s last paycheck.
    • For example, to stop an OPR for the 11/20/18 paycheck:
      • Use 10/31/18 as the date for a LAG employee
      • Use 10/15/18 as the date for an ATF employee
  3. Use the same date in step 2 for the end date.
  4. Click the Save button.

NOTE: Entries need to be entered by the day before the PCS deadline in order to take effect.

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