Add a Payee Pay Message in Process (Step 3 of Pay Day) Allocate Cost Centre QTY/Hours in Process (Step 3 of Pay Day) Amend Cost Centre QTY/Hours in Process (Step 3 of Pay Day) An incorrect Rate is displayed in Process (Step 3 of Pay Day) Calculate the NET overpayment amount Cease (Terminate) a Payee in Process (Step 3 of Pay Day) 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) PAYGW contain cents in 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 a FAST-Bank File Remove the required Payees in Payees (Step 2 of Pay Day) Select the required Payees in Payees (Step 2 of Pay Day) Send Pay Advice Slips by Email View additional information about the Payees Pay Run Totals View additional information about the Pay Run Totals (Year To Date / Pay Period) View a Pay Run