You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
e-PayDay Go - Payroll Anytime, Anywhere, coming soon!
announcement close button
Home > Start Here > STEP 6 - Process your Pay Runs
STEP 6 - Process your Pay Runs
print icon

Step 1 - Commence a new Pay Run

Step 2 - Select the required Payees for the Pay Run

Step 3 - Process the required Payee's Pay

Step 4 - Print and verify your Reports

Step 5 - Create the FAST-Bank File

Step 6 - Preview, Print, Export or e-Mail Pay Slips

Step 7 - Post the Pay Run and Notify ATO


🎯 If there are any issues when completing Step 4, amend the required Payees Pay at Step 3, then reprocess Step 4.
🎯 Please ensure all information is correct before completing Step 7, as once the pay run has been declared as true and correct, it is unable to be amended and corrections will need to be made by following Correct a mistake which has been reported to the ATO.
0 out of 0 found this helpful

scroll to top icon