Step 1: Click the blue “View Records” in the yellow banner of the Pushes area of your Payroll feature.

Step 2: Push individual data, schedule an individual push, or remove employee from the list before submitting.

Step 3: A green message appears after a successful push.

Step 4: If information failed to be push, click on the number of failures in the “Successful Pushes” column to see what the systems had trouble with.