Process Pays by FAST-Pay™

*What is FAST-Pay™?

!When exporting from your Time & Attendance provider, the File mjust be named FASTPAY.CSV and created using Notepad ( CSV (ASCII Text)).

The FASTPAY.CSV needs to be saved in the applicable company data folder in order to be imported. Please follow Confirm e-PayDay® Data Path

1. Select Pay Day > Process Pays > Individual Employee or
   Select Pay Day from the Side Bar.
2. Select FAST-Pay™
3. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
4. Select Yes to process the pay run for the displayed dates.
5. Each Employees Pay will automatically load with the information contained within the FAST-Pay™ File.