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
Overtime Rate Table
Viewed 2491 times since Tue, Mar 26, 2013
Cheque Design - Document Design Manager
Viewed 2643 times since Wed, Mar 27, 2013
Check for Active Submissions
Viewed 2370 times since Tue, Mar 26, 2013
Payroll FAQ - Claiming The Employer Allowance
Viewed 1556 times since Thu, Aug 21, 2025
Calendar
Viewed 2325 times since Tue, Mar 26, 2013
End of Year P60 (P14) - Document Design Manager
Viewed 2921 times since Wed, Mar 27, 2013
Employee Transaction Listing (Premier only)
Viewed 2402 times since Tue, Mar 26, 2013
Period End / Start Next Period
Viewed 2459 times since Tue, Mar 26, 2013
Payroll Considerations - Statutory Payments
Viewed 2046 times since Tue, Mar 26, 2013
Cheque Payments
Viewed 2060 times since Tue, Mar 26, 2013