When you miss the deadlines for sending your payroll to Deel, follow these steps to download the file and send it manually.
- Go to Payroll > Payroll Overview
- Click SEND PAYROLL
- You will see a small red x to the right of the magnifying glass with the text Payroll sent
- Click the link View details
- You will see another small red X with text
- Click the link ending in .xlsx to download the payroll as a file

At the moment the error messages are in English only. - Open the file
- Look for the status column and filter for failed
- The failed field indicates that for one or more or all employees it was not possible to send the payroll file to the provider
- An error message to the right of the status column will explain the reason for the failure. Depending on the error, take the respective step:
Check out this video to understand your to-dos

| Status Error message | What to do |
| Delayed submission is not allowed. Payroll cycle is already closed. | You are trying to submit this payroll after the last possible submission day. Simply send this file to Deel manually. |
| Invalid request body | The format of some of the content is incorrect. Make sure that you haven’t edited something in the file by accident. |
| data.shifts.0.external_id: String must contain at most 48 character(s) | Shift ID can't be longer than 48 characters. |
| data.shifts.0.summary.total_payable_hours: Number must be greater than 0 | For this employee Kenjo tries to send a wage type with 0 or negative value for this period, which is not possible. |
| Shift Rate not found | The shift rate/ wage type is missing on Deel. It needs to be created. |
| Contract with id XXXX not found | Contract ID can't be found. Either it is a wrong ID or it wasn't yet created in Deel. |
| Shift with external id XXXXX not found | Wage type data that was integrated before is not found. Data was deleted on Deel. |
| The following external IDs are not unique: XXXXXXXXXXXX | Wage type data for that period is already created. You need an update instead of creation. |
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