Paying your employees > Processing your payroll > Task 5: Process payments
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Task 1: Select the pay period Task 2: Include employee timesheets Task 3: Select and edit employee pay Task 4: Record the employee paycheques Task 5: Process payments Task 6: Print payroll earnings Task 7: Print/email pay slips
RTI Full Payment Submission Employer Payment Summary Employment Allowance Payroll liabilities Processing termination payments
Task 1: Determine any outstanding entitlements Task 2: [Optional] Create payroll categories for termination payments Task 3: Process a paycheque for the final pay Task 4: Terminate the employee in the Card File Task 5: Print the employee’s P45
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Starting a new payroll year
Task 1: Process the last paycheques for the year Task 2: Print payroll reports Task 3: Prepare and submit payroll tax forms Task 4: Back up your company file Task 5: Start a new payroll year Task 6: Optimise and verify your company file
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Glossary Index
Task 5: Process payments
In the Process Payments window you can:
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print employee paycheques
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generate a payment report for employees paid using NatWest’s AutoPay service or Barclays’ Branch-Originated BACS service (BOBS)
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create a spend money transaction to clear the account you use to temporarily hold cash wage amounts .
If you want, you can generate the payment reports later using the relevant command centre function. For example, if you want to include weekly and monthly payments in the one payment report, process both pay frequencies and then generate the required payment report from the Index to Reports window.
To print paycheques
To generate an electronic payments report
To create a cheque transaction to record cash wages
Related Topics
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Task 6: Print payroll earnings
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Processing your payroll
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Spending money
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Customising forms

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