Task 1: Select the pay period
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If you are processing pays for all employees, click Process all employees paid and select the pay frequency in the adjacent field.
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If you are processing a pay for an individual employee, click Process individual employee and select the employee in the adjacent field. The pay frequency assigned to the employee’s card is used in the pay run.
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In the Payment date field, type the date on which you are processing the pays.
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In the Pay period start field, type the first day of the pay period.
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In the Pay period end field, type the last day of the pay period.
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If you do not use timesheets, click Next and then continue If you use timesheets, continue with the next step: ‘Include employee timesheets’, otherwise click Next and then continue with the ‘Select and edit employee pay’ step.
