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e-PayDay Go - Payroll Anytime, Anywhere
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View a Pay Run
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🎯 Once Notify ATO has been completed (the Pay Run has been STP Reported and declared as true and correct), it is unable to be amended. You are unable to make any changes in Payees and Process, however, you are able to view the Payees and Payment information included.

 

Select Pay Day.

 

Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

 

Once the Pay Run has been located, select it within the Pay Run List.

 

Then, double click (or select) the Pay Run you require to open Payees.

 

Select the step you wish to view

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