Advance Pay Runs

Future payrolls can be created and run in advance.

  1. Open a new Payroll, entering your future Pay Day.
  2. Enter, Print and Confirm your payroll as usual.
  3. Contact us and we will close this payroll immediately so you can open your next normal or advanced payroll.
  4. We will create your banking files dated in advance so the payroll will still be paid on the correct date.

Note: Once the payroll has been closed no transactions in this payroll can be changed. You can make any changes in a new pay run.

Processing Dates

(Direct Debit)

  Pay Day Holiday   Confirm By  
Fri  30-Jul-2010    Thu  29-Jul-2010  noon
Sat  31-Jul-2010    Fri  30-Jul-2010  noon
Sun  1-Aug-2010    Fri  30-Jul-2010  noon
Mon  2-Aug-2010    Fri  30-Jul-2010  noon
Tue  3-Aug-2010    Mon  2-Aug-2010  noon
Wed  4-Aug-2010    Tue  3-Aug-2010  noon
Thu  5-Aug-2010    Wed  4-Aug-2010  noon
Fri  6-Aug-2010    Thu  5-Aug-2010  noon
Sat  7-Aug-2010    Fri  6-Aug-2010  noon
Sun  8-Aug-2010    Fri  6-Aug-2010  noon
Mon  9-Aug-2010    Fri  6-Aug-2010  noon
Tue  10-Aug-2010    Mon  9-Aug-2010  noon
Wed  11-Aug-2010    Tue  10-Aug-2010  noon
Thu  12-Aug-2010    Wed  11-Aug-2010  noon
Fri  13-Aug-2010    Thu  12-Aug-2010  noon
More >>

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Tip


Future dated payrolls are invaluable over holiday periods (especially Christmas). We will close these in advance and they will action on the correct due date and staff will be paid when they are due. Please note that this is subject to the above dates.