We designed our payroll solution to be easy to use and highly efficient, especially in the case of an emergency. Even after you have processed payroll, you can cancel payroll up to 2 days before the scheduled check date by 4:30 p.m. EST.

For example, you might realize that you would like to add or change something in the payroll you have already processed. You can cancel payroll and get a fresh start.

How to revert a payroll run

  1. Log in to Fingercheck as an Administrator.

  2. Click the PAYROLL tab.

  3. Click Cancel Payroll.

  4. In the Previous Payroll section, open the drop-down list on the right, and select the payroll run you want to cancel.

  5. In the confirmation pop-up window, enter YES, and click Continue.

  6. Click OK in the confirmation pop-up window that appears.

    Your payroll is canceled, and you can start a new payroll.

Thank you for using Fingercheck. If you have any questions on this article's topic, you can reach out to our team at 1-800-610-9501, or use the chat option below.

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