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
Employee Mandatory 4/4
Viewed 2377 times since Wed, Mar 27, 2013
Printer Settings - Document Design Manager
Viewed 2489 times since Wed, Mar 27, 2013
System Status
Viewed 2080 times since Tue, Mar 26, 2013
Payroll Extra
Viewed 2392 times since Mon, Nov 25, 2013
Payroll FAQ - Claiming The Employer Allowance
Viewed 1689 times since Thu, Aug 21, 2025
Summary of Payroll Controls
Viewed 4735 times since Tue, Mar 26, 2013
End of Year (P35) Listing
Viewed 2460 times since Tue, Mar 26, 2013
Payroll - Employee Assessment for Auto-Enrolment and Set Password by Employee for Emailed Payslips
Viewed 2393 times since Fri, Jul 21, 2017
Payroll Profile
Viewed 3521 times since Tue, Mar 26, 2013
Appendix - End of Year Returns
Viewed 4583 times since Wed, Mar 27, 2013