# Completed Events

{% hint style="info" %}
By default payments will be processed on 'Job Complete' however you can override this and process payments on 'Event Complete' by changing the settings in 'Job Settings'.
{% endhint %}

## Searching for completed events:&#x20;

* Date range
* Operative Employee Type
* Payment Status
* Job Classification
* Operative(s)

Events ready to be processed, and to which the search criteria apply, will show in the grid.

If required, the user can print an overview/summary/detailed or excel print-out of events per subcontractor, and can examine the events per subcontractor prior to creating the individual payment records. All the subcontractors shown on the screen will be shown on the print-out.

## Create Payment Record

* Select the line item(s) for which the events need to be processed. NB. For each line item (operative) a separate payment run will be created.
* Enter a reference.
* Click 'Create records' button to create the payment run.&#x20;

If the events have been processed and payment run(s) have been created, a confirmation is shown and the grid will reload using the last search criteria.

The created payment runs can now be inspected on the SC Submissions page, and the Subcontractor can  also review these payment runs on the Subcontractor Portal under 'Review Payment Submission'.

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