Edit the Pay Run Details
Nov 13, 2023
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🎯 The ability to edit a Pay Run is available until Notify ATO has been completed (the Pay Run has not yet been STP Reported and declared as true and correct).
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 Actions > Edit.
Once selected, the Pay Run Details Alert will be displayed.
Change any details as required details then select Ok.
Once the Pay Run has been amended, 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 continue processing
