You can choose to have payments sent automatically to the payments platform when you finalise the payrun. To enable this, go to the Payrun Automation settings.
As soon as you finalise the payrun, we will send the payments information to the payments’ platform.
The Payrun Finalised page links to the Required Payments report, which you can also access via the Reports menu.
This report will tell you the status of the payments’ submissions, i.e., confirming if successfully sent and allowing you to re-send if necessary.