You have three options based on the time of payment. To request a Cancellation, Reversal, or Stop Payment please email Rise at firstname.lastname@example.org with the employee's name, and the total paid to the employee. Confirm that you accept the charges associated.
There are two possible situations where an employee's pay does not actually deposit to the account specified. In both instances Rise will contact you, and provide you with the information you need to resolve.
Expected resolve time: 2 hours - please call or livechat for time sensitive changes