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e-PayDay Go - Payroll Anytime, Anywhere
Commence a New Missed Pay Run
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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,

 

 

Select Missed.

 

Amend the Period End and Pay Day Dates as required.

 

Add a Global Pay Message, if required.

 

🎯 If you need to import a FAST-Pay File, please refer to Commence a New Missed Pay Run (FAST-Pay Import).

 

Select Ok.

 

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.

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