Process an Out Of Cycle Pay Run which includes a correction for Payees who have been physically paid the correct amount, however, incorrectly STP Reported
Apr 10, 2024
212
Select Pay Day.
Select New Pay Run.
The Pay Run Details Alert will be displayed
Change the Pay Period if required.
Select Out Of Cycle.
If required, change the Period Start, Period End and Pay Day Dates.
Add a Global Pay Message if required.
Select Ok.
Once the Pay Run has been added, 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,
🎯 Please refer to Payees Explained for a complete overview of the Status Icons and their meaning.
Select Process then refer to Correct an STP Reported Amount in the Payees Pay.