You are here: Modules > Payroll > Bureau Payroll > Processing > Early Pay/ Modelling > Pay Confirmation

Pay Confirmation

This screen allows you to process the update of payment details for the selected employee.

(Hover over with your mouse to see the sample image in full size.)

Prerequisites

Rules and Guidelines

  • The new gross pay, deductions, and net pay are viewable on this screen.

  • Upon confirmation, this process will make payment permanent and update files.
  • Once 'Yes' is ticked on Process Confirmation, the Merge Data Report modal pop-up will automatically display. This gives you an on-screen version of the Timesheet and/or Absence Merge Report which means you do not have to come out of the Early Pay/Modelling Confirmation screen to view in Console. This Report shows the details of the employee data that has been merged. This can be closed by clicking the "OK" button.

Field Information

ClosedProcess Confirmation

Indicate whether or not the system will update the payment details for the selected employee.

 

Select Finish >> to complete the workflow or select Back >> to return.

Click this link --> Early Pay/ Modelling if you want to go to the Wizard's Help.