👉 If a final payment is not required, refer to Enter the Cessation Date and Reason for a specific Payee. once this is completed, you can send an Update Event to notify the ATO.

👉 If a final payment is required, and you are using the FREEPAY Plan, refer to;

1. Enter the Cessation Date and Reason for a specific Payee.
2. Commence a new Regular, Our Of Cycle or Missed Pay Run.
3. Include the Ceased Payee in the Regular, Our Of Cycle or Missed Pay Run.
4. Process the Payees' Pay.
5. Complete all remaining steps per the Pay Run Procedure (Steps 4 to 7).

👉 If a final payment is required, and you are using a PAID Plan, refer to;

1. Commence a new Regular, Our Of Cycle or Missed Pay Run.
2. Select the required Payees for the Regular, Our Of Cycle or Missed Pay Run.
3. Process the Payees' Pay, ensuring you select Cease Employment.
4. Complete all remaining steps per the Pay Run Procedure (Steps 4 to 7).