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# [Version 3.0] How To Update/Edit Financial Claim In Staff Payroll (Edit Financial Claim Payroll)


1. How to Update the Financial Claim Amount in Staff Payroll
  
* To enter or update the Financial Claim amount in the payroll, HR/Admin can refer to the following steps:
  
Step 1: Click Payment  
Step 2: Click Salary Payroll  
Step 3: Click the eye icon on the payroll with status Preparing
![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_q002xb.png)
Step 4: Click the pencil icon on the desired staff

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_eu9shs.png)
Step 5: Enter the desired amount  
Step 6: Click the Settings icon  
Step 7: Mark for contribution (if necessary)

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_dq9je5.png)
Step 8: Click Recalculate  
Step 9: Click Save Changes

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1h9s3b3.png)