Once you have generated a Draft Payroll and are happy to proceed, select the Confirm Payroll tile from your Dashboard to bring up the view below.

Using the Actions column, you have the option to download a Draft Payslip/Selfbill for a specific worker, you can Confirm an individual worker or you can Cancel a specific timesheet which will move the Timesheet back to the Draft Payroll tab. You may want to delete the timesheet if you need to add or remove pay elements and a key benefit is that you do not have to delete the entire pay run, you can simply delete and reprocess one worker if necessary.

Next, you can either select all payroll or you can use the filters to select only a particular Employer/Department or Agency to display a list of workers to be processed.

Next, you can select which workers to process and then click Confirm which will now generate a Payment Summary Report (accessed from Reports > Payroll > Payment Summary Report) with a single Gross to Net line for each worker in that tax period.

Now your payroll has moved down into the Download Bank File section where a payment file can be generated.