Payment Tracking - Recalculate Costs

Payment records are generated at a point in time based on benefits. If a benefit is updated, or a coverage level was changed (EE goes from EE Only to EE + Spouse), then the amount will change. An administrator will recalculate costs.

Navigating to Payment Tracking

From the menu, expand Employee, expand Benefits, then click Payment Tracking.

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If you are already viewing an employee's profile, it can be found by hovering over Benefits and clicking Payment Tracking.

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  • Click Recalculate Costs from the Actions drop-down menu.

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