Edit a childcare voucher via a regular payment

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