How do I re-validate and refresh my super batch payment data?
If you have resolved the warnings displayed on your super batch payment, you will need to use the validate and refresh data features to apply these changes. This will refresh the displayed data and clear the warning messages. You will need to undertake the below steps via your Employment Hero Payroll platform.
- Log in to your Employment Hero Payroll platform.
- Click the Business Settings menu.
- Click the Super Payments submenu.
- Click the super batch payment that needs validating.
- Click the Validate button.
- Click the Refresh Employee Data button.