Process Pays by All/Selected Employees

! It is only recommended to process a Batch Payrun when each employees pay types will remain the same each pay period. By selecting All/Selected, e-PayDay® will automatically process each employees pay envelope from the information contained within the Award or Advanced Pay Set Up and will only stop (to allow user entry) when an employee has a pay type with no defined QTY.

1. Click Pay Day > Process Pays > Process All Pays or
   Click Pay Day from the Side Bar then All/Selected
2. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
3. Click Yes to process the pay run for the displayed dates.
4. Each Employees Pay will automatically load with the information defined in their Award or Advanced Pay Set Up. If an Employees Award is set to -38.00, you will be prompted to enter or select Pay Rates, Allowances and Deductions as required (or adjust any that are pre-loaded).