Contact customer@epassi.com and we will assist you. Please provide the following information when contacting us:
- The invoice number that the payroll file refers to
- Company name
- The email address to which the payroll file is sent
0
0
Was this article helpful?
0 out of 0 found this helpful
Articles in this section
- Terminate an employee in the portal
- Credit a top-up
- Log in to the customer portal
- We have not received our payroll file
- Where can I see our invoices and invoice specifications?
- An employee has not received a top-up
- Create a Top-Up on the Epassi Card
- An Employee is on parental leave or unpaid leave – What should you do?
- Updating an Employee’s Information in the Portal
- Adding an Employee in the Portal
Add comment
Article is closed for comments.