Delete Deduction Pending Pay Item

This operation deletes a deduction pending pay item for an employee.

Authorization and Permissions

UKG Pro service account must have 'Delete' role for the 'Payroll Integration' Web Service. Work Flow or Approvers is not supported.

The ID is used to identify which pending pay item to delete for the employee. The update is successful only if the pending pay item status is 'Pending' or 'Submitted'. The 'Delete' updates the pending pay item to a status of 'Deleted' and is no longer displayed on the page.

Language
Authorization
Basic
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