How to Review the Recap of Selected Outstanding Transactions for Each Employee in the Employee Payroll Report Detail

Once wage access transactions have been selected for settlement during payroll report creation, it’s important to review the recap for each employee to ensure accuracy. In Staffinc Suite, this can be done through the Employee Payroll Report Detail page, where you can see the breakdown of settled transactions. This guide will also walk you through what happens after the payroll report is finalized, including the disbursement process and payslip generation for Staffinc-managed reports.

Follow the interactive prototype below to learn how to review the transaction recap and understand the key post-finalization steps.

Reviewing the recap of settled transactions helps ensure payroll transparency and accuracy at the individual employee level. It also provides a clear view of the deductions applied before disbursement and payslip issuance. By following this process, you can verify that wage access settlements have been applied correctly and are ready for final processing.