Learn how to upload backrun files in AYP Global Pay with this article.
Account Status
To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.
Upload Backrun Files
- Ensure you are uploading for the correct payroll type Backrun cycle
- Click on View button or select the row to view the payroll record
- Click Add file button
- Click Select file button. You may upload multiple files at one go.
- Verify the uploaded files.
- Click on X button to remove files (if required)
- Click on the checkbox to notify AYP staff of the file upload
- Once the files are ready for upload, click on the Submit button
- Success toast message will be shown once file upload is completed.
