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

Auto Payments List

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Employer Payment Summary (EPS)
Viewed 58595 times since Tue, Mar 26, 2013
Alternate Panel Settings
Viewed 664 times since Tue, Mar 26, 2013
Summary of Payroll Controls
Viewed 2834 times since Tue, Mar 26, 2013
Adjust Basic Pay by Statutory Payment Values
Viewed 2928 times since Mon, Jun 11, 2012
Employee Number Year End Reset
Viewed 249 times since Fri, Jul 8, 2016
AEO – Attachment of Earnings Orders
Viewed 2163 times since Tue, Mar 26, 2013
Employee Optional 11/11
Viewed 639 times since Wed, Mar 27, 2013
Application Screen Layouts
Viewed 564 times since Wed, Mar 27, 2013
Transactions (Premier only)
Viewed 650 times since Tue, Mar 26, 2013
P11 Transaction File Database Structure
Viewed 4101 times since Wed, Mar 27, 2013