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