After your payroll has been automatically processed, you will receive a confirmation email with the check date as well as a payroll total. This total will be debited from your account prior to your check date according to your funding schedule.
Additionally, you can view any In Progress or submitted payrolls by selecting Payroll in the left navigation bar.
Your Payroll Dashboard will display your payruns in descending order by check date. The far right column, labeled "Amount," will show In Progress for runs that have not been submitted and a payroll total for successfully submitted payrolls.
Your 10 most recent check dates are listed on the first page; additional pages can be viewed by click "Next" in the bottom right corner.