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Confirming the pay run

During the parallel pay run, you’ll need to make sure the numbers in the pay run draft match your current payroll providers. This is really important, as it means the salaries you’re paying match your FPS submission to HMRC. As the first pay period is run in parallel, it’s highly recommended to make sure that you don’t pay your employees twice. If the numbers don’t match, or you have any questions, contact us at and we’ll make sure we adjust pay runs accordingly.

After you’ve reviewed the pay run and you’re satisfied with the numbers, click Continue on the pay run draft and choose the account where the money is going to be withdrawn from. Once you’ve confirmed with 2FA, the payment is scheduled and the payments will be paid on the pay date.

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