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e-PayDay Go Help Guide

Home
Getting Started with e-PayDay Go
How can I get assistance with using e-PayDay Go?
ClockMeIn® (EPSS)
Technical
Fair Work Awards
Dashboard
- Dashboard FAQs
Organisation (Legal Entity)
Awards and Agreements
Pay Types
Superannuation
- Superannuation Funds
  - Superannuation Fund File
- Superannuation Manager
e-Cost (Payroll Cost Centres)
- Cost Centre File
Payees
- Payee Master File
- Payees FAQs
e-Time (Timesheets)
Pay Day
- Pay Day FAQs
  - How do I process Leave in Advance?
Reports
Single Touch Payroll
e-Port (Payroll Import and Export)
Application Settings
- Paid By
  - How do I add a new Paid By Option?
- Taxation
Administration

e-PayDay Go Help Guide

Home
Getting Started with e-PayDay Go
How can I get assistance with using e-PayDay Go?
ClockMeIn® (EPSS)
Technical
Fair Work Awards
Dashboard
- Dashboard FAQs
Organisation (Legal Entity)
Awards and Agreements
Pay Types
Superannuation
- Superannuation Funds
  - Superannuation Fund File
- Superannuation Manager
e-Cost (Payroll Cost Centres)
- Cost Centre File
Payees
- Payee Master File
- Payees FAQs
e-Time (Timesheets)
Pay Day
- Pay Day FAQs
  - How do I process Leave in Advance?
Reports
Single Touch Payroll
e-Port (Payroll Import and Export)
Application Settings
- Paid By
  - How do I add a new Paid By Option?
- Taxation
Administration
More

How do I process a Pay Run?

STEP 1 - Commence a new Regular, Out Of Cycle or Missed Pay Run.
STEP 2 - Select the required Payees in Payees (Step 2 of Pay Day).
STEP 3 - Compose the Pay for each Payee in Process (Step 3 of Pay Day).
STEP 4 - Generate Reports (Step 4 of Pay Day).
STEP 5 - Create the Banking (ABA) File in FAST-Bank (Step 5 of Pay Day).
STEP 6 - Generate the Pay Advice Slips in Pay Slips (Step 6 of Pay Day).
STEP 7 - Post the Pay Run and Notify the ATO (Step 7 of Pay Day).

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