Use the Reset to Original Amounts button to return amounts to default entries

The entries in the Payroll Details view - Recurring Pay of the Card Information window will override entries in other windows of the Payroll Details window (default entries). (Which entries on an employee payment can be recurring entries)

Entries in the Recurring Pay you make will be used on all employee payments created for the employee until you change the recurring entries or until you click the Reset to Original Amounts button in the Recurring Pay window

When you click the Reset to Original Amounts button, values in the window are returned to the entries you made in other views of the Payroll Details window.