Process a payment after leaving (PAL)

You can process a Payment After Leaving by completing the following steps:

1. Locate the Employee.

2. Go to Input > Input Leavers screen.

3. Select Update.

4. Tick the Payment After Leaving Checkbox.

5. Select Save.

   The following pop up appears:

   

6. To choose the elements you want to remain active on the employees pay record:

   1. Choose an element from the drop down selector.

   2. Once the element has been chosen select Add.

   3. The element will now appear in the box below.

   4. Select OK when you are happy to apply your changes.

7. The pay elements will now be available to update on the Employees > Input Variable Pay screen.