If the pay date of a third-party payment falls on a weekend or bank holiday, you can adjust the date in the Third-party Payment tab of Payroll > Post Commit Management. You can only adjust the pay date of payments that are ready to submit. To amend a third-party payment pay date:
- Go to the Third-party Payment tab in Payroll > Post Commit Management.
- Select a payment with the status Ready to Submit.
- In the toolstrip, click Amend Pay Date.
- Select a new pay date and click Submit. The new pay date is applied and the status of the payment changes to Submitted.
Note: You can only select business days. The application shows a warning message if you select a weekend or bank holiday.