Remittances are sent based on payment date not on work dates. So a payment date of Jan 3 will be sent on Feb 15th for a monthly remitter.
To check the status of all remittance payments handled through your payroll you must be registered with ePay and have activated remittances.
If you are, then your favorite report should be the EPAY / DIRECT DEPOSIT REPORT: Please hover over the word REPORTS and then select it
Then on the top left you can filter. Select to Filter by: Remittances and click search:
This page will show all remittance amounts that have been collected and their status:
Transaction Processed= this has been sent to CRA
Processed (date)= this is the date we sent it, it is updated once payment to CRA is completed.
New Transaction/Transaction In Process= this amount has not been sent.
Processed (date)= because this has not been sent yet, this is the date the payroll was created. Once the status changes to Transaction Processed the date will be updated to the date it was sent to CRA.