Skip to main content

Suspend all payments

Suspending payments in Access PayWise+.

G
Written by Gemma Langley
Updated over a month ago

If withdrawals for all employees need to be suspended in bulk:

  1. Login to Access PayWise+ on Access Evo.

  2. On the Administration (two cogs icon) tab click Suspend Payments.

  3. Click Suspend All Payments.

This button will then grey out and the Reactivate Access PayWise+ button will become available for when this needs to be reactivated.

Related Articles
Suspend a single employee in Access PayWise+
Suspend employees in bulk in Access PayWise+
All employees suspended after reactivating in Access PayWise+
Reactivate all suspended payments
Reactivate Access PayWise+ for all employees
Did this answer your question?