If you don’t want your payments automatically sent, you can do it manually.
The Payrun Finalised page links to the Required Payments report, which you can also access via the Reports menu.
At the top of this report is a button to submit the payments.
You can choose which payments to include.
You also have the option to override the payments date.
Click the Make Payments button and we’ll connect to the payments platform to submit the payments.
You’ll instantly receive notification if the submission succeeds or if there are any issues you need to resolve.