How to change the third-party payment default due date?

The third-party payment run Due Date determines when your provider will receive the liability payment. To ensure this date is correct and to remove the risk of penalty for late payment, you need to ensure this date is correctly set up on Cintra iQ.

1. Navigate to Payroll → Payroll Setup → Third Party Associations.

2. In the Third Party Associations window, find your provider.

3. In the 'Payment Settings' tab, select the default pay date. Cintra iQ will use this date to determine the default due date for payments to this third-party provider.

Note 1: You can dictate how your actual pay date is moved if the normal pay date falls on a non-banking day (for example, 10th May 2025 is a Saturday). Follow this link for step-by-step instructions: How do I change pay date rules for non-banking days in Cintra iQ