When payments are initiated, either via the Payroll page or via "add a payment record", they appear on the queued payments on the payment module while waiting for your verification.
If you find that there's a payment you'd like to remove from the list, here are the steps to follow:
>>Click on the 3 dots beside the name of the person whose payment you want to remove
>>Click on delete
The transaction will leave the list immediately after this action.
If you have multiple transactions to remove, this can be done in bulk.
>>Check the box beside "Recipients" above the transactions. This action will highlight all the transactions on that page.
>> A prompt will appear to 'Remove selected" Click on it and all highlighted transactions will be removed.
