Select Pay Day.

Check the STP Status for each Pay Run, where all should be either Sent or Success. If there are any pay runs with STP Status of;

1. Unsent, please review these pay runs to confirm if they need to be posted (after changing to Missed) or deleted.
2. Validation Error, Warning or Failed, please Request Support.

👉 If one or more Pay Runs have not been processed (Missing), ensure they are added by referring to Commence a New Missed Pay Run.

👉 If once or more Pay Runs have been processed incorrectly, depending on the exact issue located, a correction can be processed by either;

1. Manually entering Adjustment Balances in the Payee Master File or;
2. Processing an Out of Cycle Pay Run.

NEXT STEP: You can now generate your Superannuation Reports and pay the required Contributions for the period.