---
title: "Managing and excluding payments"
slug: "managing-and-excluding-payments"
type: "index"
canonical: "help.cintra.co.uk/managing-and-excluding-payments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing and excluding payments

3 articles

## [Payment statuses](https://help.cintra.co.uk/payroll/docs/payment-statuses.md)

Published on 2026-06-26

Within the Bureau Payments screen, each payment has one of the following statuses:

## [Cancel a payment](https://help.cintra.co.uk/payroll/docs/cancel-a-payment.md)

Published on 2026-06-26

By canceling the payment, you are removing the payment run from Cintra iQ, which means a new payment run must be created after you have made your changes. Only Bureau Managers can cancel the payment....

## [Mark payments as "paid by employer"](https://help.cintra.co.uk/payroll/docs/mark-payments-as-paid-by-employer.md)

Published on 2026-06-26

Bureau users can mark a payment as "Paid by Employer" within the Payment status screen. If the client decides to make their own payment, marking it as "Paid by Employer" will cause it to NOT be paid...