To adjust multiple payments in bulk:
Click the Bulk Update button on the Contracts List.
Select the Update type, the Contract type and click continue
Select workers and click continue.
Download the CSV file that includes the information of the selected workers.
Updating the CSV File
Open the CSV file with a sheet editor of your choice (e.g. MS Excel, Google Sheets, Apple Numbers)
Enter the adjustment amount and description for each worker and save.
Submitting the Adjustments
Upload the updated CSV file and click Continue.
RemotePass automatically detects and shows the errors. Correct them on the UI.
Review the content, edit if necessary, and click Submit.
FAQ
From which payment cycle amounts are deducted?
Deductions are reflected in the workers’ last payment cycle.