Commence a New Out Of Cycle Pay Run (FAST-Pay Import) - e-PayDay® Support Services

e-PayDay Go - Payroll Anytime, Anywhere

Home > Frequently Asked Questions (FAQ) > Pay Day FAQ's > Step 1 - Pay Run (Pay Day FAQ's) > Commence a New Out Of Cycle Pay Run (FAST-Pay Import)

Commence a New Out Of Cycle Pay Run (FAST-Pay Import)

Sharlyce Reed

May 23, 2024

204

🎯 Learn more about the FAST-Pay Import Specification (CSV).

🎯Out Of Cycle is used if you are processing a Pay Run outside your normal Pay Run. This is typically for once-off payments and/or correcting previously reported information. Please refer to Correct a mistake which has been reported to the ATO.

Select Pay Day.

Select New Pay Run.

The Pay Run Details Alert (Modal) is displayed.

Select the required Pay Period.

Select the required Cost Centre,

🎯 If Cost Centre is unavailable, either refer to Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period or Change your Plan Level from Essential to Advanced.

Select Out Of Cycle.

Amend the Period End and Pay Day Dates as required.

Add a Global Pay Message, if required.

Select Choose File.

Locate the FAST-Pay.CSV, then select Open.

Select Ok.

If the FAST-Pay Import is unsuccessful, the FAST-Pay Import Errors Alert (Modal) is displayed and details each issue with the FAST-Pay File.

These issues must be corrected before the FAST-Pay File can be successfully imported.

If the FAST-Pay Import is successful, the FAST-Pay Import Success Alert (Modal) is displayed.

Select Ok.

If the FAST-Pay Import Success Alert (Modal) was displayed, the Pay Run Currently Loading Alert (Modal) is displayed.

Once the alert has disappeared, select the pay run you have just added within the Pay Run List.

The Pay Run Currently Loading Alert (Modal) is displayed.

Once the alert has disappeared, select Step 2 - Payees.

Feedback

0 out of 0 found this helpful

Need additional information

Hard to understand

Inaccurate/irrelevant content

Missing/broken link