Select the required Payees in Payees (Step 2 of Pay Day)

1. Choose which Payee/s you require by selecting the checkbox next to their name in the Payees List. 
   1. You can also locate a specific Payee by entering the name into Search or using Show Advanced Filters.
      1. If you need to include a Ceased Payee in the Pay Run, select Show Advanced Filters.
      2. In Employment Basis, select Ceased.
      3. The Payee Ceased Alert (Modal) will be displayed when selecting the Status Icon.
   2. Payees with a Red or Orange Status cannot be included until the Status Icon is selected,
      1. Orange
         • Gross Income Amount Exceeded Alert (Modal)
         • Tax File Number Exemption Period Ended Alert (Modal)
         • Tax File Number Application Period Ended Alert (Modal)
         • Registered Employer Alert (Modal)
         • Deregistered Employer Alert (Modal)
         • Employer SG Increase from 1 July Alert (Modal)
         • Award Details Changed Alert (Modal)
         • Agreement Details Changed Alert (Modal)
         • Payee on Leave Alert (Modal)
         • Payee Ceased Alert (Modal)
      2. Red
         • STP Previous Payroll ID Alert (Modal)
         • Visa Expired Alert (Modal)
         • Cost Centres Alert (Modal)
         • Review Imported Payee Alert (Modal)
         • Required Information is Missing Alert (Modal)
         • Review Imported Payee Alert (Modal)
2. Next, select either the Payees Status Icon or Step 3 - Process.