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How to reverse payroll payments

How to reverse payroll payments in Sage Payroll.

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Written by Denesh Sookar
Updated over 3 months ago
  1. Click Payments.

  2. Select one or more payments.

  3. Click Reverse payments.

  4. Review the warning and click Reverse payments again.

To view payment history, click View next to the payment.

Additional Information

  • Pay statements show Reversed next to the payment method

  • Reversing direct deposit doesn’t cancel the bank transaction

  • Contact your bank to prevent the payment from being issued to employees

  • Re-submitting direct deposit can cause duplicate payments and NSF charges

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