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 54612 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Transaction / Detail Enquiries
Viewed 2682 times since Tue, Mar 26, 2013
Printer Settings - Document Design Manager
Viewed 2641 times since Wed, Mar 27, 2013
Student Loan Deductions
Viewed 2707 times since Tue, Mar 26, 2013
Department Items
Viewed 2670 times since Wed, Mar 27, 2013
Pre-Payroll Check Report
Viewed 2532 times since Wed, Mar 27, 2013
Improvements to Employee Maintenance and Payroll Input
Viewed 2696 times since Wed, Jun 13, 2012
Payslip Design - Document Design Manager
Viewed 4880 times since Wed, Mar 27, 2013
Controls and Audit Manager
Viewed 2578 times since Tue, Mar 26, 2013
Payroll FAQ - FPS Submission Error
Viewed 1869 times since Thu, Aug 21, 2025
Employee Record Print
Viewed 4503 times since Tue, Mar 26, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article