How to edit a deduction during the run payroll flow

To manually remove a deduction in Eddy during the payroll process, you will need to have the Payroll Admin permission. Here’s a simple overview of what to expect:

1. Access the Payroll Flow: Start a payroll run as usual.

2. Locate the Employee: Find the employee for whom you need to remove the deduction.

3. Edit Deductions: Click on the Deductions tab. Within their payroll details, look for the section that lists the deduction you want to edit.

4. Remove the Deduction: You will see an option to edit the deduction information—simply follow the prompts to complete this step.

5. Save draft: Make sure to save your changes before finalizing the payroll.

The gif below will show these steps.