How Do I Commit Payment Runs?

How Do I Commit Payment Runs?

Once your payroll is finalised, you can pay employees using your preferred payment method and report the details to HMRC in a FPS submission. After the cycle has been authorised, you need to close off the payment run. You can still still re-open the run, delete and create a run if necessary.

To commit payment runs

  1. Navigate to the Pay Employees window.
    Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay Employees
  2. Create the Payment Run.
  3. Click on the Authorise Run button. A message appears stating: Are you sure you wish to authorise this payment run?
  4. Click the Yes button to confirm. The Close Off button becomes active. 
  5. Click the Close Off button. A message appears stating: Are you sure you wish to Close Off this payment run?
  6. Click the Yes button to confirm. The Submit FPS button becomes active.

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