Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission.
Cintra iQ allows you to make adjustments to pay in a pay period before moving to a new pay period. If you calculate the payslip based on these changes then before you move to a new period you will need to create additional payment run(s). If you do not the calculate payslip, these adjustments will be processed in the next pay period.