Back Office Corrections

Overview

Updated 06/24/2021

The video below provides basic training for Avionté Payroll, paycheck corrections, Weekly Process, and ACH.

For more in-depth information about payroll check voids, reissues, and reversals, visit the Paycheck Correction Overview article.

Reprocessing Payroll After an ACH Return

To ensure taxes and deductions are correct after an ACH return:

1. Reverse the Prior Paycheck Correction: Go to Reports > Self-Serve Utilities > Remove Paycheck Correction.
2. Void the Original Check: When prompted, generate pay units to create a new Time Entry batch.
3. Verify and Close the Time Entry Batch.
4. Create a New Payroll Batch and post it.
5. Generate the New ACH File and transmit it to the bank.

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