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e-PayDay Go - Payroll Anytime, Anywhere
Commence a New Regular Pay Run (FAST-Pay Import)
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🎯 Learn more about the FAST-Pay Import Specification (CSV).

 

Select Pay Day.

 

Select New Pay Run.

 

The Pay Run Details Alert (Modal) is displayed.

 

Select the required Pay Period.

 

Select the required Cost Centre.

 

 

Amend the Pay Day, if required.

 

🎯 If the Period Start and Period End Dates are incorrect, please ensure your last Regular Pay Run has been processed. If it has been, these dates can be updated by following either of he below before attempting to commence a new Pay Run.

 

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.

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