1. Select Pay Day.
2. Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
3. Once the Pay Run has been located, select it within the Pay Run List.
4. The Your Pay Run is Currently Loading Alert (Modal) is displayed.
5. Once the alert has disappeared, select Step 2 - Payees.
6. Select the step you wish to view;

   1. Step 3 - Process.

   2. Step 4 - Reports.

   3. Step 5 - FAST-Bank.

   4. Step 6 - Pay Slips.

   5. Step 7 - Notify ATO.

Step 2 - Payees

1. The Payees List will let you view who was included in the Pay Run. However, changes cannot be made.

STEP 3 - Process

1. Select Process.
2. The Process Page will let you view the included payments for the selected Payees; however, changes cannot be made.

STEP 4 - Reports

1. Select Reports.
2. Select the Report you wish to preview.
3. To navigate between the various pages within the report selected, select either the left or right arrow to page/s
4. To print the report, select Print.
5. To export the report, select Export and choose the option you require (e.g., PDF).

STEP 5 - FAST-Bank

1. Select FAST-Bank.
2. If you need to recreate the FAST-Bank File,
   1.  If required,
      1. Change the Cost Centre setting.
      2. Change the Payment / Disbursement Date.
      3. Select the Payees to be included in the FAST-Bank File.
   2. Select Create and Download .ABA File.
   3. Browse to the location where you would like to save the FAST-File, then select Save.

STEP 6 - Pay Slips

1. Select Pay Slips.
2. Select either the left or right arrow to page/s to navigate between the various pages within the report.
3. To print the report, select Print.
4. To export the report, select Export and choose the option you require (e.g., PDF).
5. If required, select Report Options and change the relevant settings,
6. To email the Pay Advice Slips, select Email Pay Advice Slips.
   1.  If Email Pay Advice Slips is selected, the Email Pay Advice Slips Alert (Modal)  is displayed. 
   2. To send the Pay Advice Slips, select Yes. Otherwise, select No. If Yes is selected, the Sending Pay Advice Slips Alert (Modal) will be displayed.
   3. Once the Pay Slips have been sent, the Pay Advice Slips have been sent Alert (Modal) will then be displayed. Select Ok.

STEP 7 - Notify ATO.

1. Select Notify ATO.
2. The Notify ATO Page will enable you to view the Date and Time the Pay Run was posted and view the STP Submission which was sent to the ATO, however, changes are unable to be made.