Display the Email Remittance Dialog Box for Payroll Payment Processing

You display the Email Remittance dialog box for Payroll Payment Processing in Human Resources.

  1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.
  2. Open or create a valid posting run.
  3. On the Employee Review tab of the Payroll Processing form, select one or more valid employees and click Process to open the menu options and select Payroll Payments on the toolbar of the Payroll Processing form.
  4. In response to the warning message that displays, click Yes to continue and close the warning message.
  5. On the Payment Printing And Numbering form, assign numbers to the payments.
  6. Click Email and then select Recipients or Specific Address to open the Email Remittances dialog box.
Parent Topic: Email Remittance Dialog Box for Payroll Payment Processing