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Accrued pay does not match employee's shifts in People Planner

An employee isn't generating accrued pay in Access PayWise+, why accrued pay is £0 despite shifts worked, and why employee is unable to withdraw as no funds showing.

Written by Gemma Langley

If Access PayWise+ accrued income doesn't match the shifts in People Planner, please ensure the shifts have a pay rate and are reconciled within People Planner.
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If they don't have a pay rate, this may be due to there being multiple service types of the same description.
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If the shifts didn't contain a pay rate at the time they were reconciled (booked-off), but have since had a pay rate added, this shift within Access PayWise+ will show as 0.00. Shifts must contain a pay rate at the time of booking off.
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If all the shifts are reconciled and have a pay rate, look for the expected shifts within the Shifts tab (suitcase icon) within Access PayWise+. Please note that the shifts tab only shows one date at a time. To select another date please choose the desired date from the dropdown in the top right hand corner, repeating for each date you wish to check.
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If there are shifts missing or a discrepancy between the values in Access PayWise+ and People Planner, please contact our Access Digital Assistant and reference the title of this article, including the dates of the shifts that are missing.

📌Note: Any shifts already sent to Access PayWise+ cannot be resent.

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