1. Sign into your account as Workmax
2. Go to the “Payroll” Section.
3. Select the pay period you need to run and click “Run payroll”.
4. Click the “Actions” button.
5. Select “Custom payment date”.
6. Enter the custom payment date.

Custom payment date must be within the pay-period window.

7. Add custom payment date.

Workmax will pay your employees on the recorded date. However, the Full Payment Submission (FPS) will be sent on the pay-period scheduled payment date.