Paid Leave pending electronic check payments

All unprocessed post-dated electronic payments are displayed and the option for cancelling a payment is provided.

To cancel a pending electronic Paid Leave payment:

  1. Log in to your agent account.
  2. On My Home Page, select Paid Leave payment Information.
  3. Select Paid Leave pending electronic check payments.
  4. Select the Payment Confirmation Number link for the payment you want to cancel.
  5. Enter a reason why this payment is being canceled.
  6. Select Submit. The Employer Information page confirms that the payment has been canceled.

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