Feb 21, 2025
Change the Pay Run Type to Missed
🎯 The below instructions have been designed for when the Pay Day is in the past alert text is displayed.
🎯 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 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.
- Select Missed.
- Change any details as required details then select Ok.
- The Your Pay Run is Currently Loading Alert (Modal) is displayed.
- Once the alert has disappeared, select the amended Pay Run within the Pay Run List.
- The Your Pay Run is Currently Loading Alert (Modal) is displayed.
- Once the alert has disappeared, select Step 2 - Payees.
- Then select Step 7 - Notify ATO.