• To change the payment value date for all GIRO files moving forward, go to the Payroll tab > Payment Periods

Drag the yellow bar to change the payment value date, then click Submit.

  • To change the payment value date for ONE GIRO file that has already been generated, go to the Payroll tab > select edit on the GIRO fileĀ 

Then change the payment date here:

Note: For payment dates that fall on a weekend or PH, the system will adjust the payment date to the following working day.

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