What if I was overcharged on my Payroll Pre-funding invoice?

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Although we issue the Payroll Pre-funding invoice first and it’s also based on estimates, it doesn’t factor in the payroll changes that happen during the month.

We advise you to wait until the 5th of the following month to see if we issue a Reconciliation invoice (due 14 days after issue) or Reconciliation Credit (a Credit Note that will be automatically applied to your next invoice). This will give a more accurate depiction of your actual costs for that month’s payroll.

See also: When is the Reconciliation invoice issued?

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