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| Field | Description |
|---|---|
| Launch the Select Pay to Process window to select a pay to process in the Finalise Payroll window. |
| Launch the Change Payroll Summary Details window to update payroll summary information. See Changing payroll summary information. |
| Lock the current pay and commence payroll finalisation. See Commencing payroll finalisation. |
| Print journals and view the Payroll Journal report. See Viewing the payroll reports. |
| Process EFT payments. See Processing EFT payments. |
| Process cheque payments, if necessary. See Processing cheque payments. |
| Close off the current pay. See Closing off pay. |
| Process the Single Touch Payment submission. See Processing STP and Payday Filing. Australian organisations process STP events and New Zealand organisations process Payday Filing exports. Note: For information about maintaining STP events and Payday Filing exports, see Maintaining STP and Payday Reporting Filing submissions. |
| Print payslips for the current pay. See Processing payslips. |
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