Correction needed on the last updated payroll 

If You Haven't Sent the PSR or AE Contributions File Yet

• Corrections - Do it all again!

• Reverse the last payroll update.  
• This action removes the pending PSR and AE contribution files from the system.

• Redo your payroll with the correct amounts.  
• Make the necessary adjustments to your employee hours, pay, or contributions.

• Save and process the payroll as usual.

• Send the PSR and AE contributions files.
• These are your updated submission files for MyFutureFund.

If You Have Sent the PSR but Not the AE Contributions File

• Corrections - Do it all again!

• Reverse the last payroll update.
• Thesaurus will recognise you've already sent the PSR and will flag it for correction.  
• The pending AE contribution will be removed since it has not yet been sent.

• Select Close to exit the reversal process.

• Redo your payroll with the correct data.  
• Adjust as needed and save.

• Send both the updated PSR and AE contributions files.  
• These will now replace the previous submissions.
   

If You Have Sent Both the PSR and AE Contributions Files

• Corrections - Do it all again!

• Reverse the last payroll update.
• Thesaurus will recognise that both the PSR and AE contributions have been submitted.

• Click on the Submit button to send a correction for the PSR and the AE contributions submissions

• If you're making these corrections before 6:30 PM on the pay date, the updated correction and new AE contributions submission will go through smoothly without any problems.