- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Click FAST-Pay™
- Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
- Click Yes to process the pay run for the displayed dates.
- Each Employees Pay will automatically load with the information contained within the FAST-Pay™ File.
Last modified: 2020/02/24
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