The checkbox should be selected based on the following criteria:
- Urgent issue with Payroll file prior to Pay Confirm.
- Stop pay line before pay confirm to avoid overpayment.
- Check or ACH pull from bank file to avoid gross overpayment.
- Missed pay resulting in financial hardship for an employee.
- Cancel off-cycle request or retro payment trigger to avoid overpayment.
- Expedite off-cycles submitted more than 3 days ago and urgent processing is needed.
- Benefits terminated in error.