There are several methods to complete payroll refunds in batch. You can:
• Create student job data in batch on the Request Student Job Data page.
• Request a payroll interface for a refund batch on the Request Payroll Interface page.
• Create paysheets for each batch refund created using the payroll refund method on the Refund Paysheet Creation page. Payroll for North America uses these paysheets to calculate refund checks.
• Calculate refunds on the Refund Calculation page.
• Confirm the refunds by running the Refund Confirmation process on the Refund Confirmation page. This process finalizes refund earnings, creates check records, and updates period-to-date earnings balances within Payroll for North America.
In this topic, you will request a payroll interface.
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