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Deleting Record Details

SPPS Web allows users to permanently delete a specific payment or adjustment transaction from an employee’s record and the SPPS Web database.

Note: After a transaction has been processed, you cannot delete the transaction from SPPS Web.

Deleting a Payment or Adjustment Transaction:

  1. To Delete a Payment or Adjustment Transaction, search for the related transaction using the instructions under Searching for Record Details. The Adjustment List page is displayed showing all transactions for the specified employee.
  2. Select the icon next to the SSN for the transaction that is being removed. The message Are You Sure You Want to Delete This Adjustment? is displayed.
  3. Select OK to delete the transaction from the employee’s record and the SPPS Web database.
    OR
    Select Cancel to cancel the action.