Once you have finalised and processed 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.
Click Payroll, then click BACS Export.
Click Employees, select the required frequency.
Click Next, and select the relevant BACS Export Format.
Click the Destination drop-down and select an option.
Export: Set the file name and location by clicking browse.
Printer: Click on the magnifying glass and select the relevant printer.
Email: Enter the relevant email address.
Click Next, then click Finish.