--- title: "Termination Pay Corrections" slug: "termination-pay-corrections" description: "Learn about Termination Pay Corrections in Marlin HR payroll software for tyre and mechanical workshops." updated: 2025-04-10T00:42:39Z published: 2025-04-10T00:42:39Z canonical: "help.megabus.com.au/termination-pay-corrections" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt > Use this file to discover all available pages before exploring further. # Termination Pay Corrections **Marlin GTX** enables users to process additional or corrective termination payments. Although terminated employees cannot be included on normal or adjustment pay runs, they **can still be included on additional termination pay runs**. **This can be used to correct:** - [Missed leave payments](/gtx/docs/termination-pay-corrections#missed-payment-on-original-termination) - [Fixing incorrect payment amounts](/gtx/docs/termination-pay-corrections#incorrect-amount-on-original-termination) - [Adding missed leave or entitlements](/gtx/docs/termination-pay-corrections#missed-leave-payout) For each f these situations, you should always provide **two pay advices:** - One for the **original pay** - One for the **additional termination pay** Explanations of corrections to be printed on the employee's pay advice can be added to the **Individual Message** section in their options window. ## Selecting Terminated Employees **To include a terminated employee in another Termination Pay Run:** - Select **Termination Pay** as the **Pay Type** - Tick **Show Inactive and Terminated Employees** beneath the employee list - The employee will now appear in the list Click **Options** to configure their termination payout options and include them in the Termination Pay Run . ## Missed Termination Payments **If a payment was left off the original Termination Pay Run:** - Tick **Show Inactive and Terminated Employees** - Click on the terminated employee's **Options** button - Click **Ok** to include them on pay run - **Initialise** the pay run **After Initialising:** - **Double-click** the employee to open their pay details - **Add** the missed items, - **Adjust tax** if required - **Finalise** the pay run ## Incorrect Termination Amounts **If an incorrect amount was included in the original Termination Pay:** - Tick **Show Inactive and Terminated Employees** - Click on the terminated employee's **Options** button - Click **Ok** to include them on pay run - **Initialise** the pay run **After Initialising:** - **Double-click** the employee to open their pay details - Add the **same item** with only the **adjustment amount** - Tick **Add Amount**, **Reduce Amount**, **Add Hours** or **Reduce Hours**, as required - **Adjust tax** if necessary - **Finalise** the pay run Example **If a $150 Bonus was paid in error:** Re-add a bonus for $150 and tick **Reduce Amount**. ## Missed Leave Payouts **If leave was not paid out on the original Termination Pay:** - Use a [Leave Balance Adjustment](/hr/docs/leave-balances-and-adjustments) to re-add the employee's leave balances **On the Termination pay Run:** - Tick **Show Inactive and Terminated Employees** - Click on the terminated employee's **Options** button - Click **Ok** to include them on pay run - Tick the leave types to pay out (e.g. **Annual Leave**, **Long Service Leave**) and **Leave Loading** if applicable - **Initialise** the pay run **After Initialising:** - **Double-click** the employee to open their pay details - Click the red **Termination Payout** figure - **Confirm** the leave types are included in the right-hand panel - **Adjust tax** if necessary and finalise the run