1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Click FAST-Pay™
  3. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
  4. Click 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.
Revision: 5
Last modified: Mar 18, 2020


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