USPSR

1. Go to Payments/Payroll

   1. Checkmark to select the desired Payment Number(s) 

   2. Click on Un-Void

      
      
      

      
      
      

2. Go to USAS Integration/Payment Void/Unvoid Submission

   1. Click Post to USAS on the Unvoid Payment in the grid beside the desired transaction(s).

      
      
      

   2. Click on Submit to USAS.

      
      
      

      
      
      

USASR

1. Go to Transaction/Pending Transaction

   1. Click on Edit beside the transaction you want to post 

      
      
      

   2. Click on Validate to validate the data for fatal error messages or warning messages. 

   3. Click on Post.

      
      
      

   4. Enter a Transaction date

   5. Click on Post