Depending on your configuration, you may have the ability to edit pay periods to ensure they are accurate, non-overlapping, and include a cut-off date that falls before the end of the pay period. To make these adjustments, follow the steps below:
Log into Access PayWise+ Admin.
Click Pay Periods (calendar with number 25) in the left-hand vertical bar.
Select either Open or Future (you can't edit a Closed period).
Find the period you want to edit and click the three vertical dots under Actions.
Click Edit, as depending on your integration, different fields may be editable.
Update the dates as required.
Click Update.
If you're unable to edit these due to being integrated with another product which dictates the pay periods, please contact our Access Digital Assistant for further assistance in correcting these. If the assistant can't resolve your query, you're connected to a support agent for further assistance.