Learn how to run off cycle payroll in AYP Global Pay with this article.
Account Status
To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.
Run Off Cycle Payroll
- Tap the Payroll option from the sidebar.
- Select the Payroll Dashboard from the dropdown menu.
- To proceed, click on Run off cycle payroll button
- Complete the required fields under Run off cycle payment
- Once all the fields are filled, click on the Submit button
- You are able to view the newly added off cycle payroll at the top of the active payroll list with status ‘Draft’.
- You may proceed to upload change files for the off cycle payroll.
