Amending Payday Filing export files

You can amend Payday Filing export files when significant errors or data issues have been identified in the latest Payday Filing export submission.

To amend a Payday Filing export file:

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

   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 .
   The Confirm amend window is displayed.
   
4. Type Amend into the field provided.
5. Click .
   The Finalise Payroll window is displayed.
   
6. Update the data to resolve the issues that necessitated an amendment file.
7. Commence the payroll finalisation process. See Commencing payroll finalisation.
8. View the payroll reports. See Viewing the payroll reports.
9. Process EFT payments. See Processing EFT payments.
10. Process cheque payments, if required. See Processing cheque payments.
11. Close off the pay. See Closing off pay.
12. Click .
    The Process Payday Filing window is displayed.
    
13. Generate the Payday Filing export content. See Generating Payday Filing export content.

14. Create the Payday Filing export files. See Creating Payday Filing export files.
    Initiating Payday Filing export amendments is complete.