Editor
Payment Files
Payment Files
Payment files are used to bulk pay your employees via internet banking.
To upload the payment files, navigate to the Payroll Settings > Payment Files.
In the payment file page, you will see Bank Payment File Settings. You can edit the details if necessary. The details of the bank payment you can input are:
a. File Format
b. Account Number
c. Account Name
d. Lodgment Reference
Once done, click Save.
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