Select Pay Day.

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.

Once the Pay Run has been located, select Actions > Edit.

Once selected, the Pay Run Details Alert will be displayed.

Select Missed.

Change any details as required details then select Ok.

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

Once the alert has disappeared, select the amended Pay Run within the Pay Run List,

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

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

then navigate to Notify ATO.