Post / Finalise / Complete your Pay Run

!If you are unable to post your pay run as an alert is displaying advising that your previous STP file has not been successfully submitted, please refer to The previous STP file has not been successfully submitted

!If you are unable to post your pay run as the Post Icon is greyed out (disabled, please refer to The Post / Reverse button is not available

!If you are unable to post your pay run as an alert is displaying advising the action is being performed by someone else, please refer to An alert is displayed advising you are unable to perform the action

1. Click Pay Day > Post Pay Run or
   Click Post
2. A Restore Point (Back Up) will be automatically created.
3. An alert will display: You are about to post the Pay Run. There are XXX paid and XXX pending pays for XXX Weekly employees. Are you sure you want to post the Pay Run?
4. Click Yes
5. An alert will display: Finished Posting XXX Weekly Pays
6. Click Click here to Continue
7. An alert will display advising if the Year-To-Date Balances are CORRECT or INCORRECT.
   1. If the Year-To-Date Balances are INCORRECT, request a Support Call here
8. Click Click here to Continue
9. An alert will display advising if the PayTotals match or there are ERRORS.
   1. If there are ERROR in the PayTotals, request a Support Call here
10. Click Click here to Continue