How do I edit one-off payments/deductions?

Modified on Sat, 7 Dec at 5:56 PM

Within Cintra Cloud, you can easily edit a one-off (ad hoc) payment or deduction for an employee when it is convenient for you.

You can only edit or delete a one-off payment or deduction from the current pay period.

Log into Cintra Cloud.
From the Payroll page, select the desired employee who has a one-off payment or deduction. The Pay Summary pane appears.
Open the one-off payment/deduction by clicking the edit button. The Edit one-off payment/deduction form appears.
Continue to update one or more of the following:
- - From date and To date
  - Amount
  - Cost centre details (payments only)
  - Notes.
Click the Save & Exit button. The one-off payment/deduction is updated in the Pay Summary pane.
Note: You can delete the one-off payment/deduction if necessary by clicking the Delete button. Once deleted, the one-off payment/deduction is removed from the Pay Summary pane.
Message your Outsource Services team to perform the calculation on your behalf.

If you do not have see the edit button, it may not be enabled. For more information, see How Do I Enable the Edit One-Off Payments and Deductions Functionality?