You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
You are viewing the article in preview mode. It is not live at the moment.
IMPORTANT UPDATE: The e-PayDay Go Payroll App has changed to
go.e-payday.com.au
announcement close button
Skip to content
Login
Menu
Login
Home
>
Pay Day
>
Pay Day FAQ's
Pay Day FAQ's
Commonly asked questions about Pay Day (Pay Run) within e-PayDay Go.
Articles
Change the Pay Day Date for a specific Pay Run
Change the Pay Run Type to Missed
Commence a New Pay Run
Compose the Pay for each Payee in Process (Step 3 of Pay Day)
Continue processing a Pay Run
Correct the information included in an STP Submission
Create the Banking (ABA) File in FAST-Bank (Step 5 of Pay Day)
Delete a Pay Run
Edit the Pay Run Details
Email the Pay Slip to a specific Payee
Generate Reports (Step 4 of Pay Day)
Generate the Pay Advice Slips in Pay Slips (Step 6 of Pay Day)
Hide the description displayed in the Pay Run Navigation Menu
Navigate between Payees within Process (Step 3 of Pay Day)
Pay Periods Processed in Advance (e.g., Closed for Christmas Period)
Post the Pay Run and Notify the ATO (Step 7 of Pay Day)
Recipients are not receiving Pay Advices by email
Re-create the Banking (ABA) File in FAST-Bank (Step 5 of Pay Day)
Remove the required Payees in Payees (Step 2 of Pay Day)
Select the required Payees in Payees (Step 2 of Pay Day)
View additional information about the Pay Run / YTD Totals
View a Pay Run