How to cancel a payroll

Do you need to cancel a payroll before it reaches your team? Please use our Payroll Update Form to make that change.

Processing Deadline: We require payroll cancellation requests be submitted by 12 pm, 4 business days (excluding weekends and bank holidays) in advance of payday. 
Any changes requested after that time may not be processed on time, so please be diligent about sending changes as quickly as possible. 
Processing Timeline: Your request will be sent to your accounting team and will be processed within 1 business day (excluding weekends and bank holidays). Your accountant will reach out with any clarifying questions and will let you know when your request has been processed.
How to Submit:  Please use the form linked below to submit a payroll cancellation request.