After following STEP 5 - Approve the Timesheets, select Pay Day.

Locate the Pay Run created when the Timesheet Pay Run was posted per STEP 5 - Approve the Timesheets. The Status Icon for this Pay Run will be a Clock.

Once the Pay Run has been located, select it 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.