The process below should be used to change the pay date for a specified payroll. This is sometimes necessary if a payroll deadline was missed, and the pay date must be adjusted to allow for employee direct deposits.
To change a payroll check date, go to Payroll Processing > Client Run Schedule.
- Select the payroll that needs the check date changed.
- Click Edit to make your changes.
- Update the Pay Date to the desired payroll check date (NOTE: the new date must be at least 2 days from the day that payroll will be processed).
- Save your changes.
