Once you’ve processed a pay run, you can make a bank transfer to pay your employees. Ensure you have already:

1. Enabled Salary payments.
2. Connected a bank account.
3. Set up your employees for Salary payments.

Authorise the payment

1. On the Completed pay run window, select Authorise payment.
   
   ▼Screenshot of the Authorise payment button

   

2. Confirm the figures and choose a Payment date. Then select Continue.
   
   • If you want to change the Amount to pay, you must edit the completed pay run
   • Not all banks support future scheduled payments. You can check this at support.crezco.com/bank-compatibility
3. Once the Authorise payment progress dialog box has closed, follow your banks instructions.
   
   • Read our guide to understand the different payments types banks use.
4. On the Completed pay runs window, you'll see the Payment Status.
   
   ▼Screenshot of the Payment status

   

   TIP:

   Select View details to export the information as a PDF or to see an employees individual payments status.  

Get payment link

If you don't have the necessary details to complete the banks authorisation process, you can generate a payment link. You can send this to who has the relevant details.

Mark a payment as manually paid 

If you've paid your employees outside of Sage Payroll, you can mark the submission as paid. This will no longer show as outstanding. 

Salary payments FAQ - Processing