Bank file
What it is
Prepares the bank transfer file that pays staff salaries.
Why it matters
Pays many staff at once without typing each bank transfer by hand.
When to use it
Finance staff queue the file after a run; it appears in exports once ready.
Who uses it
Administrator
How to get here
Section titled “How to get here”- Sign in as Administrator (see Signing in).
- In the left menu, click Payroll to open it.
- Click Bank file.
What you see
Section titled “What you see”
- Sections on the page: Left out of the file, Download.
← Back to Payroll overview