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 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).