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How to run an off cycle pay run for multiple employees and generate EFT
We want to know the process to be followed for an off cycle pay run to issue pays to employees due to missed hours, errors, banking corrections, etc... This pay run should allow payroll to process a pay for an employee between pay periods, cost the pay, and generate an EFT where we can send it to the bank.
This additional pay runs are to be performed with the date earned of the next regular pay period. This off cycle run should not cause any issues during the regular run of the pay period.
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