To verify the correct pay type for an hourly employee who's paid in arrears on the rota, follow the below steps:
Find the required employee using the organisation search.
Click Payroll, then click Pay.
Click Pay History, then select the most recent pay line.
Ensure it states paid for hours or shifts worked in arrears on the rota.
If it doesn't, amend it.
Click Save.
If it's correct, you must still click Save.
📌Note: Once this is done re-run the leave accrual for this employee.