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In essence this allows a worker to have multiple payslips within a pay period and also means and means that the runs can be paid via BACs and a sub set of reports run against it.
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Once you have validated the supp run then either of the runs will be available to pay by BACs and reporting. If the first supplementary fist run was not published at this point then it will now be published to the Payslip Portal.
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Amending the supp run will allow you to make changes to the supp run that is currently being validatingValidated. You also have the option here to click Publish Payslip to make them available on the payslip portal.
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