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Home > Frequently Asked Questions (FAQ) > Pay Day FAQ's > Step 2 - Payees (Pay Day FAQ's) > Step 2 - Select the Payees required in the Pay Run
Step 2 - Select the Payees required in the Pay Run
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🎯 If the Payees Commencement Date is after the Pay Run Period Ending Date, they will not be displayed in Payees.

 

Choose which Payee/s you require by selecting the checkbox next to their name in the Payees List. Payees with a Red or Orange Status cannot be included until the Status Icon is selected,

 

You can also locate a specific Payee by entering the name into Search or using Show Advanced Filters.

 

Next, select Step 3 - Process.

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