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Home > Frequently Asked Questions (FAQ) > Pay Day FAQ's > Step 3 - Process (Pay Day FAQ's) > Navigate between Payees within Process (Step 3 of the Pay Run)
Navigate between Payees within Process (Step 3 of the Pay Run)
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There are three different ways to navigate between Payees once Process (Step 3 of the Pay Run) has been opened,

  1. Select the required payee from the drop-down menu.
  2. Select Next or Previous beneath the Payee's Name.
  3. Select Next or Previous next to the Pay Envelope.

Option # 1 - Select the required payee from the drop-down menu.

 

Option # 2 - Select Next or Previous beneath the Payee's Name.

 

Option # 3 - Select Next or Previous next to the Pay Envelope.

   

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