Once you have finalised your payroll, you will be ready to produce a BACS file to send off to the bank and pay your employees. To do this, follow the steps below.
📌Note: Attachment of earnings BACS can only be produced after period end.
Employee
Click Process Pay, then click Process Period Pay.
Select the required pay frequency, then click Continue.
Click Generate BACS.
Third party or attachment
After completing period end, you will be able to produce a third-party or attachment BACS for the closed period. To do this, follow the steps below.
Click Process Pay, then click Payee BACS.
Click either Third Party or Attachments.
Click Next, and enter the required details.
Click Next.
📌Note: Click Preview to review the BACS export. If changes need to be made, click Back and adjust the fields as required.
Click Next, then click Next.
Click Complete.