You can choose to have payments sent automatically to the payments platform when the pay run is finalised.
This is enabled in the Pay Run Automation settings.As soon as you finalise the pay run we will send the payments information to the payments platform.
The 'Pay Run Finalised' page links to the Required Payments report, which you can also access via the Reports menu.
This report will tell you the status of the payments submissions - ie, confirming that it was successfully sent - and allow you to re-send if necessary