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How do I correct a completed pay run in Zenefits Payroll

Please contact Support to make corrections to a pay run after it is processed for payment. Make sure to provide the check date(s) for the affected run(s), the names of affected people, and an explanation for the request so that Zenefits Payroll can create the run for you and provide more instructions. Here's an explanation of the process.

There is more information about how to handle a correction here

 

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