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.
Revision: 9
Last modified: Jun 22, 2022