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

Auto Payments List
Article Number: 1977 | Rating: 1/5 from 3 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 54135 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Pension Contributions
Viewed 2424 times since Tue, Mar 26, 2013
Recall Standard Text
Viewed 2938 times since Wed, Mar 27, 2013
HMRC Submission Viewer
Viewed 598 times since Tue, Oct 22, 2024
Payroll Considerations - Employee File Data Items
Viewed 2429 times since Tue, Mar 26, 2013
Employer Alignment Submission (EAS)
Viewed 15085 times since Tue, Mar 26, 2013
Submit P45(3) or P46 on Add of New Employee
Viewed 25883 times since Wed, Jun 13, 2012
Extra File Scans
Viewed 4810 times since Tue, Mar 26, 2013
Taxation Table
Viewed 2439 times since Tue, Mar 26, 2013
Link to Company Constants Extra Payroll Data Items
Viewed 2539 times since Fri, May 27, 2016
Restore Payroll Files
Viewed 2481 times since Wed, Mar 27, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article