We didn't receive the transactions listed in the E-payments/E-filings Not Sent window. You'll need to delete the transaction and resubmit the payments or forms.
To do this task
Click OK in the E-payments/E-filings Not Sent window to close the window and delete the transactions from your company file.
After you delete the transaction, the scheduled payment reappears in the Payroll Center.
Resubmit the payment.
Resubmit the form.