You are now ready to process your pay run. To get started, please follow the steps below, [Step 1][1] - Commence a new Pay Run. [Step 2][2] - Select the required Payees for the Pay Run. [Step 3][3] - Process the required Payee's Pay. [Step 4][4] - Print and verify your Reports. [Step 5][5] - Create the FAST-Bank…