Hi there,
When I processed the payroll, one of the employees gave me the wrong bank details. so the bank rejected his payment and refunded the money into the company's bank account. What's the best way to repay the empolyee in MYOB? Thanks!
Hi @RosaAWU
To fix the issue with the rejected payment and refund, follow these steps in MYOB:
Once you've updated the bank details, recreate the bank file and upload it to your bank. This should ensure the employee receives their payment correctly next time around.
Let me know if you need any further help!
Best regards,
Doreen
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