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Home > Frequently Asked Questions (FAQ) > Pay Day > Pay Run > Process an Out Of Cycle Pay Run for one or more Payees who have not paid, despite working in the pay period
Process an Out Of Cycle Pay Run for one or more Payees who have not paid, despite working in the pay period
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Select Pay Day.

 

Select New Pay Run.

 

The Pay Run Details Alert will be displayed

 

Change the Pay Period if required.

 

Select Out Of Cycle.

 

If required, change the Period Start, Period End and Pay Day Dates.

 

Add a Global Pay Message if required.

 

Select Ok.

 

Once the Pay Run has been added, select it 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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