After following STEP 6 - Select the Pay Run in Pay Day, choose which Payee/s you require by selecting the checkbox next to their name in the Payees List. Payees who have been included from e-Time (Timesheets) cannot be removed.

You can also locate a specific Payee by entering the name into Search or using Show Advanced Filters. For example, you can add Ceased Payees.

Next, select Step 3 - Process.