This article describes how to manually execute a premier integration service.

To execute a premier service integration, you must first:

• have an active premier service integration.  Please Contact Us if you have not set up the Premier Integration.
• have a moov configuration set up for a premier service.

Click moovs on the left side menu and select the moov you want to manually execute.

On the moov configuration section, hover over the row of the Client you wish to execute and click on the  button on the right hand side.

On the popup dialog, you have the following options:

• Enter a single specific payroll ID to be processed.  This is useful for sending test files or rerunning a specific payroll you've previously processed
• Enter multiple payroll ID values, comma delimited, to be processed.  If you need to reprocess more than one payroll ID, you can comma delimit the payroll IDs for processing. For Example: 7,8,9
• Leave the payroll ID to process field blank.  This instructs detamoov to process any outstanding items/payrolls

Note: if no Payroll IDs are entered, detamoov will process any outstanding items.

Clicking 'Execute' will schedule the Premier Integration service to run outside of the scheduled time and immediately start processing.