Setup Approach

Here are the key steps or tasks required to accomplish the scenario explained previously.

You need to submit a QuickPay flow for an employee to correct a calculation error in the main payroll run.

1. Roll back the employee's payroll run results.
2. Correct the employees records to account for the unpaid leave.
3. Submit a QuickPay process for the employee.
4. Calculate and verify payroll run results of the employee.
5. Calculate and verify prepayments of the employee.
6. Make an external payment and verify the payment results.

Use a QuickPay flow that has these tasks:

1. Calculate QuickPay
2. Verify Payroll Results
3. Calculate QuickPay Prepayments
4. View Prepayments Results
5. Make External Payments
6. Verify Payments