If you pay third parties, you may need to produce a BACS to process payments to them. To do this, follow the steps below.
📌Note: The third-party BACS must be produced after period end has been completed.
Click Payroll, then click BACS Export.
Click Third Party, 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.