• Partial Payrun

For you complete the Payrun process you will have to process all your Employees pay for the selected pay period. If you are not paying the payee you will have to process the payee pay with the "No Payment" for the selected pay period and also provide a valid No Payment Reason. You will have to give a valid reason to the pension company when submitting the pension return.

Action Required for "Making No Payment to Payee"

If any of the payee HAVING NO PAY you need to process payee and give a reason individually - please follow the steps below:

Step 1. Click the "BACK" button to go to the main listing

Step 2. Clicking on the P> button for Payee Having No Payment

Step 3. Click on the option 4 HAVING NO PAY

Step 4. Select a reason for Having No Payment.

Step 5. Repeat Steps 2 to 4 for the rest of the employees having no pay.