Select Pay Run.

Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Select Actions > Edit on the relevant pay run.

The Pay Run Details Alert (Modal) is displayed.

Amend the Pay Day as required.

Select Ok.

Once the Pay Run has been amended, select it within the Pay Run List.

The Pay Run Currently Loading Alert (Modal) is displayed.

Once the alert has disappeared, select Step 2 - Payees.

Then select Step 7 - Notify ATO.