How to edit third third-party due date for a specific payment run?

Cintra IQ allows you to override the default payment due date for a specific third-party payment run. The due date on the third-party payment run indicates when your provider will receive the funds. 

1. Navigate to Payroll → Payroll Tools → Paying Out → Pay Third Parties.

2. in the Pay third Parties window, click on Create Run Set

3. In the 'Pay Third Parties' window, locate and click on the Create Run Set button.

4. Once the payment run is displayed, find the specific payment run you want to adjust and select Edit Due Date.

5. You can select a new due date

6. If you select a date that is a non-banking day, you will see the following message, and Cintra iQ will propose a banking date instead. You should accept the new date if your payment is processed by BACS.

Note: if your payment date has changed, you need to update the normal (default) pay date for the third party, rather than overriding it on each payment run. Follow those instructions: How to change the third-party payment default due date? :