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e-PayDay Go - Payroll Anytime, Anywhere
Commence a New Pay Run
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Refer to

🎯 Select Regular when processing your 'normal' Pay Run. 
 
🎯 Select Out Of Cycle when processing a Pay Run outside your 'normal' Pay Run. This is typically for correcting previously reported information and incorrect or once-off payments. Please refer to Correct a mistake which has been reported to the ATO.

 

🎯 Select Missed if you are processing a paid pay run that was not previously entered or reported to the ATO and may also be used to correct previously reported information.
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