- 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 file
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.