Post Pay

Use the following steps to complete the Post Pay process:

1. Post Run

                    a. How to Confirm the Pay Process (Mandatory)

                    b. How to Abort and Rollback the Pay Process

                    c. How to Re-Run the Entire Pay Process

                    d. How to Re-run the Pay Process for Individual Employees

                    e. How to Re-run the Pay Process for Individual Groups

2. Cheque Process

                    a. How to Run Cheques and EFTs (Mandatory)

                    b. How to View Employee Pay Statements

                    c. How to Add/Modify Manual Cheques

                    d. How to Cancel a Payment Record on Cheques or EFTs

                    e. How to View Cashed or Un-Cashed Cheques

                    f. How to Run a Cheques Listings Report

3. OMERS Menu (Optional)