Used when a crew member's payment amount has been finalized, but the payment must be temporarily withheld from bank submission due to incorrect, incomplete, or unverified bank details.
In the Employer Site site, select the vessel by clicking the View icon.
Navigate to the Payroll Provider tab.
Click the three dots next to the relevant crew member and select Create Delayed Payment.
Enter a comment and click Submit.
While the payment is on hold, the payment amount cannot be modified.
When ready to process the payment, click the three dots and select View Delayed Payment.
Click Release Payment in the top-right corner.
Enter the authorization code sent to your email and click Submit.
Update the payment type and select the appropriate bank details.
Review the information and click Submit.
Enter a comment and click Submit again.
The payment record must then be approved by another user.
Once approved, the payment will be submitted to the bank for processing.
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