Pending Payment
The Pending Payment (PEND) transaction allows you to hold or delete a pending payment for an employee. It can also be used to switch payments from the regular pay cycle to a supplemental pay cycle via the Supplemental Pay Type field.
The Pending Payment transaction includes the following tabs:
Pending PaymentPending Payment
Displays the Employee ID and Appointment ID.
The Modified On and Modified By under the Pending Payment section displays the last update date of each record in the table along with the User ID who made the update.
Pending Payment DetailsPending Payment Details
The Pending Payment Details tab displays identifying information about the pending payment. You can modify the Supplemental Pay field and the Hold field. Authorized users can delete records on this tab.
The Pending Payment transaction can only be created in the following way:
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Select the Modify Pending Payment row-level action for the desired pending payment record on the Pending Payment tab of the Payroll Management activity folder.
