Rates for after-hours service are as follows:
If you need to phone for after-hours support please first log in to your account, have your 5 digit Organisation Username id handy and phone:
+61 407 900 495 or +61 426 883 172 (Please note after hours charges as specified above will apply).
Answer 1:
Change the payday to a later date, then Open your Payroll and complete the payroll input. If you are happy to pay staff on this (later) payday, confirm the payroll.
If you need the payroll processed earlier, you still need to complete the payroll input but do not confirm the payroll. Instead, phone the Helpdesk during business hours on the next business day for assistance. Some special banking arrangements may need to be applied. (Please note we cannot process banking files on weekends or public holidays as the banks are not open for these services).
Answer 2:
Change the payday to a later date, then Open your Payroll and complete the payroll input. Do not confirm the payroll. Phone the Helpdesk during business hours on the next business day. Ask for a 'Same Day Cleared Payment' (SDCP). Subject to banking arrangements held on your account we will process a SDCP which means staff will have their net pay in their accounts within approximately two hours. Additional charges for a SDCP are: $35.00 + $4.50 per bank transaction plus GST.
Answer 3:
Open the pay, complete the payroll input and confirm the pay. Then phone the after-hours number (if you cannot do this then call the next day during business hours) and ask to have the current pay 'Closed In Advance'. This will enable you to process another payroll immediately. Please note once a payroll is 'Closed in Advance' we cannot change it in any way.