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Bekræfter, om en specifik betalingsjustering (indtjening eller fradrag) blev anvendt på den aktuelle medarbejders seneste lønkontroller i Paychex.
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| Brugertilladelser påkrævet | |
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| Hvis du vil opbygge og administrere serviceagenter: | Administrer Agentforce OG Administrer AI-agenter ELLER Tilpas applikation |
Hvis du vil bruge denne handling, skal du tilpasse den i henhold til din forretnings sikkerhedsstandarder. Vi anbefaler, at du konfigurerer din agent til at bekræfte anmoderens identitet, før du udfører denne handling på deres vegne. Se Vedligehold Trust med Agentforce-handlinger.
| API-navn | VerifyPayAdjustments (Bekræft betalingsjusteringer) |
| Handlingstype | Standard |
| Referencehandlingstype | Forløb |
| Referencehandling | Bekræft betalingsjusteringer |
| Input | Firma-id, Navn på medarbejdercheck, Maks. betalingsperioder, der skal scannes |
| Output | Output for betalingsjusteringer, Status |
| Kører denne handling en eller flere meddelelsesskabeloner? | Nej |
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