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Edit a childcare voucher via a regular payment
- Click ‘Employees’ on the navigation bar on the left.
- Select ‘All Employees’ from the drop-down menu.
- Select the name of the employee.
- Click into the ‘Payments & Deductions’ section of the employee details.
- Click the
alongside the payment in question of the ‘Regular Payments’ tile. - Click ‘Edit’ and adjust the relevant details; mandatory details are marked by an asterisk, and click ‘Submit’.