Process a Regular Pay Run which includes a correction for Payees who have been physically paid the correct amount, however, incorrectly STP Reported
Apr 29, 2024
167
Select Pay Day.
Select New Pay Run.
The Pay Run Details Alert will be displayed,
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Change the Pay Period if required.
Select Regular.
amend the Pay Day if required.
Select Ok.
The Pay Run Currently Loading Alert (Modal) is displayed,
Once the alert has disappeared, select the pay run you have just added 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.
