This may seem like a very specific question...
When a trip/turn gets cancelled, and pay protection kicks in for that leg/turn/etc., can you see the actual amount of protected pay in your payroll system? Let's say you have a turn on the 1st worth 4 hours of block/credit, that gets cancelled; can you see the 4 hours of pay itemized for that now-nonexistent trip on the 1st or does it go into a black hole and you have to hope you're getting paid correctly?
The reason I ask is because my current payroll system, that trip is removed, all itemized credit is removed, and it's lumped into an amalgamation credit entry that only crewpay can see what is what, and they don't answer emails or phones calls...
just curious if this is industry norm or part of my own local **** show