Home » Categories » Solutions by Business Process » Finance » Payroll

Auto Payments List
Article Number: 1977 | Rating: 1/5 from 2 votes | Last Updated: Fri, Jun 16, 2023 at 5:10 PM

Datafile Software

Auto Payments List

The Auto Payments list reports employees set to receive payment direct into their bank accounts.The report lists the employees, the bank references and their net pay.

You can create a BACS payment file to your bank via either the Report Generator or the ProFiler Application Generator depending on the formatting required by your bank.
Custom Fields
  • Release ID: Standard
Posted - Tue, Mar 26, 2013 at 2:48 PM This article has been viewed 53805 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Documents Enquiry
Viewed 1859 times since Tue, Mar 26, 2013
AMEND – Amend Existing Employee Details
Viewed 1277 times since Tue, Mar 26, 2013
Payroll Considerations - Using the Payroll
Viewed 2820 times since Tue, Mar 26, 2013
Report Coinage Analysis
Viewed 2732 times since Tue, Mar 26, 2013
AEO – Attachment of Earnings Orders
Viewed 3635 times since Tue, Mar 26, 2013
Employee National Insurance
Viewed 1873 times since Tue, Mar 26, 2013
STAT – Statutory Payment Details
Viewed 1194 times since Tue, Mar 26, 2013
Payments and Deduction Table
Viewed 2388 times since Tue, Mar 26, 2013
P11 (Premier only)
Viewed 1950 times since Tue, Mar 26, 2013
Employee Optional 7/11
Viewed 2881 times since Wed, Mar 27, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (2 Votes)
Rate this article