How do I stop autopay?

Payroll Administrator Support

1. After ensuring that the final full pay period of AutoPay has been awarded to the employee, assign the

employee to another pay policy to ensure that future recalculations do not result in the creation of

future AutoPay records.

2. After doing so, check the following pay period to make sure that no AutoPay hours have posted already

for the employee.

3. Manually delete any AutoPay Hours that should not be awarded

4. To be completely sure, visually scan the Attendance History Calendar page for the remaining calendar

year for any AutoPay records in future weeks where system users may have saved a future timesheet

upon creating a record (i.e. PTO).