Step 1: Click on Pay Runs from the main menu

Step 2: Select the latest created Pay Run (The Pay Run which is in unpublished Status)

Step 3: Change pay periods by updating the dates in the "Period Ends On" and "Payment Date" fields by clicking on the calendar icon.

Note: After selecting "Period Ends Date", the "Period Starts Date" will be automatically captured according to the "Pay Schedule" selected.

Step 4: Save changes by clicking "Save" on the Pay Run screen.

Step 5: Click on "Publish" to publish the Pay Run

If you have any questions or feedback, please email us at

Did this answer your question?