Will the corrected amount be transferred immediately, or will it be included in the next payroll cycle?

To understand how and when you will receive a salary adjustment, please refer to the following procedural steps regarding payment timing:

1. Log in to the Payoneer WFM platform to view the status of your reported salary discrepancy.
2. Verify the standard correction timeline, which typically applies any approved adjustments to your next scheduled payroll cycle.
3. Submit a request for an urgent correction if you require the funds immediately due to financial hardship or a significant error.
4. Confirm the payment method with the payroll department, as they may process an immediate correction or issue a separate, off-cycle payment once the client provides the necessary approval.

By tracking your request through the platform, you can stay informed on whether your corrected amount will be included in your regular monthly salary or sent as a priority transaction.