1. Using Incentive Compensation
  2. Hold a Disputed Earning

Hold a Disputed Earning

Use the Hold Payment selection for the transaction to place a hold on an earning.

  1. Find the corresponding payment transaction in the Credits and Earnings work area,
  2. Select Hold payment.
  3. Refresh the paysheet that includes the payment transaction to remove the earning from the total payment.
  4. After you settle the earning dispute, deselect Hold payment to release the transaction for payment.