How do I process a UIF correction?

This feature is available on all PaySpace editions

Employees' UIF can be corrected by creating and processing the UIF BackPay component.

Step 1: Search for and create the UIF BackPay component on company level.

      Navigate > Config > Payroll > Payroll Config > Payroll Components

      

      

      

Step 2: Process the component on the employee's Deductions payslip section on the Edit Payslip screen.

      Navigate > Employee > Payroll Processing > Edit Payslip > Deductions

      

The deduction will automatically trigger the UIF BackPay Employer component under the Company Contributions section.

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