You should always check the next day to ensure that your payroll wasn’t rejected. Go to the Payroll Center, and left of where it says “Start Scheduled Payroll” click the “Related Payroll Activities” button, then in the drop down menu choose “Send Payroll Data”. This will take you to the window where you usually submit the payroll each week. In a section near the bottom of this window is a list of Confirmation Reports that are available for viewing and printing. If you got a confirmation report for yesterday’s payroll, it would also be listed here.