If you don't want to use Salary payments to submit a bank transfer request for a specific period, you must change its status. Do this by using the Mark as paid option. This will ensure it doesn't remain as outstanding or potential duplication of payments.

1. Select Payments from the menu bar.
2. Identify the correct period and select View details.
3. Select Actions and Mark as paid.
4. Enter a Payment date and a Payment comment if required. 
5. Select Confirm.