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How to run 0 Payrun

This can be useful for scenarios where no payment is required for a particular shift or to close off your monthly super or EOFY

To execute a Zero Pay Run in the system, follow these steps:

Adding a 1-Minute Shift:

  • Log in to the system with your credentials.
  • Select - New Booking
  • Add a new shift with a duration of 1 minute.
  • Assign the shift to a specific staff member.
  • Click Confirm and Exit

Confirming for Payroll 

    • After adding the shift, go to Confirm Shifts
    • Set the pay rate for this particular shift to 0.
  1. Confirming the Shift:

    • Complete the pay only option for confirming shift.
  2. Verifying in Submit Dockets Section:

    • Go to the payroll section and locate the 'Submit Dockets' area.


    • Verify that the 1-minute shift with a 0 pay rate is reflected in the submitted dockets.
    • Then proceed with your normal payroll with the one 0 value

Please note this will not generate a ABA file