---
title: "How do I print a payment run report by organisational unit?"
slug: "how-do-i-print-a-payment-run-report-by-organisational-unit"
updated: 2026-06-10T11:19:12Z
published: 2026-06-10T11:19:12Z
canonical: "help.cintra.co.uk/how-do-i-print-a-payment-run-report-by-organisational-unit"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
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# How do I print a payment run report by organisational unit?

Once your payroll is finalised, you can pay employees within **Cintra iQ**, using your preferred payment method and report the details to **HMRC** in a **FPS** submission. When you create a payment run, you can print a report by organisation unit, which displays the **Post** title.

## To print the report

1. Navigate to the **Pay Employees** window.

Go to **Cintra iQ**: Payroll > Payroll Tools > Paying Out > Pay Employees
2. Create the **Payment Run**.
3. Authorise the Run.
4. Close off the Run. The **Submit FPS, Bank Files and Run Details buttons** becomes active.
5. Click the **Run Details** button. The **Payroll Period Payment Run** window appears.
6. Click the **Print by Org Unit** button. The **Payment Run Details by Org Unit** report appears.
7. Continue to **Email**, **Save** and/or **Print** the report.