Remove a payment request from a roster

A payment request roster organizes payment requests ready for payment into logical groupings for ease of validation and approval. You can remove a payment request from a roster if it is not ready for payment, such as when you cannot verify a line item or you have not received the applicable invoice.

Follow these steps to remove a payment request from a roster.

1. From the Home page, click Financial > Payment. The Process Payment Request screen appears.

2. Click Payment/Billing Requests Roster in the link menu. The Payment/Billing Requests Roster Search screen appears.

3. Select the Non-approved rosters or Approved rosters option to select the type of rosters you want to update.

4. Complete the Worker and Roster Name fields to select the roster you want to view.

5. Click Search. The roster appears in the search results grid.

6. Click the remove link for the payment record you want to remove from this roster. The item is removed from the roster.