Processing a pay run in Reckon one

Procedure to follow:
On the extreme top corner of your screen, you will see a gear
icon, simply click on it.
Choose settings from the drop-down menu that has appeared.
Now you will come across an option of Payroll settings, under
it select the option named General.
When you will scroll down, make sure the option is checked
with the tick. The option will be ‘Make payroll salary & wages
payments for me when I finish each pay run’.
It is a highly important step; you must make sure that you have
entered all the right information in the field of credentials of
Direct Credit Payment.
On the upper right side of the screen click on the option save
and close.
Now, to start the process of payment, click on payroll option
and later on Pay runs.
Select the Add button at the top-right corner, if you wish to
create a new Pay run.
Now a window will appear and you have to fill all the asked
information.
Now select the Create a payroll option.
After the above step, go to the ‘Runs list’ and select the new
payroll that was created to add employees in it.
Choose Add new row and also the first employee button.
Click on Use pay items and you can make changes as well in
the given fields.
Once you are finished save the changes and you are done.