How to resend a pay-stub

How to resend a pay-stub

Resending a pay-stub

Ensure the employee's delivery settings are accurate using the information here

  1. Click "Input Sheet" on the pay run that the pay-stub was generated from. 
  2. Find the employee in question. Using the filter function outlined here will allow you to quickly find them.
  3. Click the triangle to the left of the employee's name, and then choose "Deliver electronic statement of earnings".
  4. A pop-up will appear confirming that you wish to re-deliver the statement of earnings. Click "Send" and it will be sent to the email address on file.


             

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