Payroll, process incorrect amount

Nice to meet you, *****!
Could you please specify the name of the service you are referring to?

Thank you!
Whether you can delete or reverse a pay is based on its status in the STP Payroll Reporting Centre. This ensures pays which have been accepted by the ATO can't be deleted. Instead, you'll only have the option to reverse the pay and then report that reversal to the ATO.
If the status is Rejected or Not Sent you can delete the pay.

Please follow the instructions below:
Go to the Payroll menu and click Pay runs.
Click the Date of payment to display the details.
Click the name of the Employee whose pay you want to delete. Based on the status of the pay run in the Payroll Reporting Centre, you'll have the option to either delete or reverse the pay.

*****, do you have the Find Transaction option?

Great! Please go to Find Transactions, find that pay transaction and open it by clicking on the zoom arrow click on Edit and select Reverse Transaction

Please take a look at the screenshot below:

That's the one! Since it was not sent to ATO yet, you get the "delete" option. That's what I described in the very first instruction I sent.

Please let me know if it worked.

Sounds good!
Please let me know if I can help you with anything else.

You are always very welcome!