Cash Payment Method Status in Prepayments

Summary:

In Payroll Prepayments, we observed the following behavior for different payment methods:

EFT: After running the EFT process, the payment status changes from Unpaid to Paid.

Cheque: After running the Generate Check Payments process, the payment status changes from Unpaid to Paid.

However, for the Cash payment method, we are unable to identify:

Which process should be run, if any, and

How or when the payment status changes from Unpaid to Paid in Prepayments.

Kindly clarify:

Whether a separate process is required to mark Cash payments as Paid.

If the status update for Cash payments is manual or system-driven.