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
Documents Enquiry
Viewed 4538 times since Tue, Mar 26, 2013
Print P45 to PDF Form
Viewed 5825 times since Sun, Aug 2, 2020
End of Year (P35) Listing
Viewed 2283 times since Tue, Mar 26, 2013
Link to Company Constants Extra Payroll Data Items
Viewed 2476 times since Fri, May 27, 2016
Pension Contributions
Viewed 2370 times since Tue, Mar 26, 2013
Select Key Definition
Viewed 2654 times since Wed, Mar 27, 2013
Report Birthdays on Payroll Run
Viewed 2329 times since Fri, Jun 8, 2012
Recall Standard Text
Viewed 2890 times since Wed, Mar 27, 2013
Copy Pay to EMP (1/2) - Copy Pay to EMP (2/2)
Viewed 2280 times since Wed, Mar 27, 2013
P45 Leavers - Document Design Manager
Viewed 5203 times since Wed, Mar 27, 2013