Cancelling Payday Filing export processing

To cancel Payday Filing export processing:

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 Cancel window is displayed.
   
4. Type Cancel into the field provided.
5. Click .
   The Finalise Payroll window is displayed.
   
   Cancelling Payday Filing export processing is complete.