Occasionally you may need to issue a manual disbursement for an individual employee.
- Navigate to the Disbursements tab in Pay Admin.
- Click the Create button in the top right corner.
- Click Create Single.
- Fill out the Add Disbursement form.
- You will have the option to schedule a payment using this form if you do not wish to pay the funds out immediately.
- If you choose to schedule a payout, the disbursement will be listed under Disbursements with a scheduled status.
- If you wish to cancel a scheduled payment, click the ellipse to the right of the scheduled status, and in the context menu click Cancel.
Important to Note:
- When completing the Add Disbursement form, be sure to select the correct Group ID that is associated with a funding account.