Skip to content

Process cash, cheque and electronic pays

AccountRight Plus and Premier only     

In the Process Payments step of the Process Payroll Assistant (Payroll command centre > Process Payroll), you can:

  • print employee paycheques

  • process electronic payments

  • record a bank withdrawal (spend money) for the cash pays.

Example Process payments step of a pay run

Once you've completed this task, click Next to print or email pay slips.

Perform these tasks later

If you want, you can perform these tasks later using the relevant command centre function. For example, if you want to include weekly and monthly payments in one electronic payment file, process both pay frequencies and then click Prepare Electronic Payments in the Payroll command centre to prepare the combined payment file.