# How do I Recover a De-listed Employee?

Recover Employee enables you to recover the personal details of a de-listed
employee.
Only personal details can be recovered, no pay data. After recovering the
employee’s personal data you can then re-run his/her pay as appropriate.
To recover a De-listed employee, select De-List / Recover Employees from the
“Others” drop down menu. Click on Recover De-Listed Employees. Read the screen
instructions carefully and then click on Continue to recover the de-listed
employee’s details.
Click on the Continue button. All your de-listed employees are listed here. You
can only recover the personal details of the de-listed employee, no pay data.
The employee's old Works No / Payroll ID will not be recovered so a new Works No
/ Payroll ID will need to be assigned. Click on the Recover link for the
employee you wish to recover. A new Works No / Payroll ID will be
auto-generated, or you can enter a new one of your choice. Please double check
that you are recovering the correct Employee details. To confirm the Recovery
enter your Sign In Password. After updating the employee’s details you can
re-run his/her pay from the start of the tax year if necessary. Go to the PayRun
section and select the appropriate pay period to process, enter the pay data and
run and update the pay run in the normal way



Road Map - To Recover De-Listed Employee
Others -> Recover Employee -> Recover De-Listed Employees -> Continue button ->
Recover link -> Continue button
( 'Others' is the button positioned in the tasking zone menu at the top. It is
the first button from the right)