1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Navigate to Payment Date and change to the date the payment will be processed.
  3. Navigate to Period Ending Date and change to the date the pay run will be processed.
  4. Double click on any employee that is to be included in this out-of-cycle Pay Run.
  5. An alert will display: Pay Run Dates have been changed. Please choose one of the following options.
  6. Select Change Payment Date to xx/xx/xxxx and Current Period Ending Date to xx/xx/xxxx.
  7. Click Click here to Continue.
  8. Compose and complete the pays as required per Pay Run Procedure
Revision: 1
Last modified: Mar 07, 2023