BACS File
A BACS file contains the bank information of your employees, as well as the net pay for that payroll. This will make the process of paying your employees much quicker.
Entering Bank Details
To be able to download the BACS file, make sure to enter:
Downloading BACS File
Once these bank details are entered,
- Go to Payroll History
- Click the Actions button
- Click Pay by BACS File
- Insert Payment Date
- Select the Type (Format)
- Click Generate Bank File
Once the Bank File is downloaded, you can upload this to your bank's site to effect the payments. This process may vary depending on the bank's procedure.