Need to pay vendor for terminated employee missed deductions

We found when running the Accumulator Gross Verify, some employees who were terminated earlier in the year did not pay into FICA for a pay code. The accumulators have been updated, but how do we pay the IRS (vendor) for the missed employee and employer amounts?

• Munis

• Payroll

• Accumulator Gross Verify

• Employee Accumulators 

Since the accumulators were updated and are correct and the employees are no longer employed, it is recommended to process the IRS a check via Accounts Payable.