Commence a New Missed Pay Run (FAST-Pay Import)

Sharlyce Reed

Dec 17, 2024

259

🎯 Missed is used when you are processing a pay run that has been paid and not previously entered and/or reported to the ATO.

Select Pay Day.

Select New Pay Run.

Select the required Pay Period.

Select the required Cost Centre,

Select Missed.

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.

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

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