5. Click Submit, and then Results, review the Statement of Earnings as well as the Invoice Report, and click Approve to finalize/complete your payroll. For more detailed instructions on how to set up manual cheque payments, check out our article on How to record manual cheque payments.
In your Results page, you will see warning(s) indicating that the employee's net pay is zero. These “warning(s)” indicate you have done the steps above correctly - your Invoice Report should only show your total remittances scheduled for withdrawal.
Setting an employee’s pay to Manual Cheque means that net pay will not be handled by Rise. You must write a cheque or e-transfer to the employee, and Rise will only handle the remittances for that pay run.
Late Payroll Approvals
If you submit and approve your pay run past the input due date, the system will not process the pay run because it is past the payroll cutoff time. In this case, we will send you an email to notify you that the pay run is now flagged as late and that there are two options to ensure your late pay run can go through: