Pay
Payroll remittances after lock
After a run is locked, use CRA and third-party remittance outputs, mark remittances paid, and keep the employer as the remitter of record.
Public: Payroll adminsMis à jour: 2026-09-08
After lock
Locking a run produces remittance-oriented documents and advice in addition to employee payment files. Your Pay home may highlight CRA remittances that are due.
CRA remittances
- Open the locked run under Pay → Runs (or Documents for run outputs).
- Download CRA remittance outputs for the period.
- Remit tax, CPP/CPP2, EI, and employer portions in CRA My Business Account (or your remitter process) using those figures.
- Record or mark remittance status in Worknilo when your workflow supports it so the attention queue stays accurate.
Worknilo does not submit the remittance to CRA for you in the current release. The employer remains responsible for timely payment.
Third-party remittances
- Confirm payees exist under Pay → Payees.
- From the locked run, download third-party remittance advice or EFT-related outputs your org uses.
- Pay each payee outside Worknilo (or via your bank) according to the advice.
- Keep the run's remittance section updated so finance can audit what was sent.