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Once the Payday Filing content is generated you can create the export files.

You must review the generated Payday Filing export content before creating the export files.

• If the payment information is incorrect you need to:
  
  - Close the Process Payroll Filing window
  - Click Image Added on the Finalise Payroll window.
  - Resolve the payment errors
  - Restart the Finalise Payroll process. See Finalising payroll.

• If pay code or employee information is incorrect you need to:
  
  - Resolve the pay code or employee errors
  - Regenerate the Payday Filing export content. See Regenerating Payday Filing export content.

To create the Payday Filing export files:

1. Open the Finalise Payroll window. See Finalising payroll.
   The Finalise Payroll window is displayed.
   Image Added
2. Click Image Added.
   The Process Payday Filing window is displayed.
   Image Added
   

   Note: For information about the fields and buttons of the Process Payday Filing window, see Process Payday Filing window. 

   Note: You can also process Payday Filing exports using the Payday Filing Maintenance window. See Payday Filing Maintenance window.
   
   

3. Click Image Added.
   The Export files for Payday Filing window is displayed.
   Image Added
   
   

4. Click Image Added.
   The Confirm window is displayed.
   Image Added

5. Click Image Added.
   Creating Payday Filing export files is complete.