Follow the steps below to update the check-date for settlements within a salary batch:

Step 1: Open the Salary Batch

Start by opening the salary batch where you want to make changes.

Step 2: Expand the Batch Details

Click on the arrow icon to expand the sidebar. 



Once expanded, you will see additional options, including the check-date. 

Step 3: Edit the Check-Date

Click on the pen (edit) icon next to the check-date field.
A date selector will open, choose the new check-date you want to apply.

Step 4: Save the Changes

After selecting the updated date, click Save.



All settlements within this batch will now reflect the updated check-date.


 

Additional Notes

• By default, the system sets the check-date to +2 days from the batch creation date.

• The check-date represents the payment date for the settlements. 

We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.

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