There are three different ways to navigate between Payees once Process (Step 3 of the Pay Run) has been opened,

1. Select the required payee from the drop-down menu.
2. Select Next or Previous beneath the Payee's Name.
3. Select Next or Previous next to the Pay Envelope.

Option # 1 - Select the required payee from the drop-down menu.

Option # 2 - Select Next or Previous beneath the Payee's Name.

Option # 3 - Select Next or Previous next to the Pay Envelope.