Employers run the PayPath process to create a magnetic tape file containing the payment details to send to the bank.

You run the PayPath process from the Submit Requests window.

   To run the PayPath process:

1. Select the applicable payroll. You can specify a single payroll or all the payrolls within the consolidation set.

2. Confirm which consolidation set you want to use. There is a default consolidation set for your business group, but you can select a different consolidation set if you want to.

3. Enter the start and end dates for which you want to run the process. Enter a start date to restrict the payments to unpaid prepayments from that date. If you do not enter a start date the process includes all unpaid prepayment runs.

4. Select the payment method.

5. In the Process Date field enter the processing date. This is the day before payment is made to the employee accounts.

6. Enter the employer PayPath information.

7. Enter the employer file number to enable the bank to make payments.

8. Click Submit.