If you’ve entered a postponement date for an employee, you can change this or remove it. Do this in the period when you entered the postponement date.

1. Select Pay Runs from the menu bar.
2. Select the period when you applied the postponement.
3. Select Edit pay run and choose Edit pay.
4. Select the checkbox to confirm you understand the impact of editing a pay run and Confirm.
5. Select the employee you need to update.
6. Select Manage Enrolment and Postponement.
    NOTE: If you don't have the Postpone option, it means this isn’t the period you entered the postponement date.  
7. Edit the postponement date. Select Postpone or Cancel Postponement as required.
   
8. Select Save Corrections.
9. Is the employee getting their pension contributions back in the next pay run?
   1. If Yes, select Show difference in next pay run
   2. If No, select Don’t show difference in next pay run
10. Select Confirm.