Select Pay Day.
Select New Pay Run.
The Pay Run Details Alert (Modal) is displayed
Change the Pay Period if required.
If required, change the Pay Run Type,
If Pay Run Type Regular was selected, amend the Pay Day if required.
If Pay Run Type Out-Of-Cycle or Missed were selected, amend the Period Start, Period End and Pay Day as required.
Add a Global Pay Message if required.
Select Choose File.
Locate the FAST-Pay.CSV, then select Open
Select Ok.
If the FAST-Pay Import is unsuccessful, the FAST-Pay Import Errors Alert (Modal) is displayed and details each issue with the FAST-Pay File.
These issues must be corrected before the FAST-Pay File can be successfully imported.
If the FAST-Pay Import is successful, the FAST-Pay Import Success Alert (Modal) is displayed.
Select Ok.
If the FAST-Pay Import Success Alert (Modal) was displayed, 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,