The Back Payments Alert (Modal) is displayed when a pay type within Back Payments is selected within Process. 

This alert requires you to select if the payment is less than or equal to/more than 12 months overdue. If the Payment is

1. less than 12 months overdue and
   1. relates to the current financial year,
      1. If the Payee has not been included in a prior pay run within the same Fiscal Year, you have the ability to adjust the Normal Weekly Earnings and Number of Pay Periods if required.
      2. If the Payee has been included in a prior pay run within the same Fiscal year, you are required to select the Pay Periods the payment is applicable to.
   2. relates to a prior financial year, there are no further selections required.
2. equal to or more than 12 months overdue and 
   1. less than $1,200.00, there are no further selections required.
   2. equal to or more than $1,200.00, you are provided with the ability to allocate the amount against the relevant Fiscal Year.