Continue processing a Pay Run

🎯 The ability to process a Pay Run is available until STEP 7 - Notify ATO has been completed (the Pay Run has not yet been STP Reported and declared true and correct).

Select Pay Day.
Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
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.
Select the step you wish to continue processing;