You run the Payment Output File from the Submit Request window.

   To run the payment output file:

1. Select the payment output file in the Name field.

2. In the Parameters window, optionally enter the payroll name.

   Note: You can restrict the processing of assignments to the specified payroll on the effective date.

3. Select the consolidation set.

4. Enter a start date for any prepayments to the employee.

5. Enter the effective date.

6. Select a payment method.

7. Enter the process date or date of transfer.

8. Click Submit.