Paying your Employees
Manually enter the amounts into your bank via EFT Payment
Go to Reports > Payroll > Schedule - Bank Pays
The bank schedule will show the employees names, bank details and their take home pay, which is downloadable in excel.
Pay employees using Bank ABA File
A Bank ABA file is a file that is used by all major Australian financial institutions, to make payments from one bank account to multiple bank accounts. Once you have your ABA file setup, it is simple matter of uploading it to your business internet banking portal and authorising the payments.
- Go to Setup > Organisation > Payment Details > enter (if you are unable to add these fields please contact our Support Team and they will enter them for you).
- Should the ABA file be self-balancing, if yes tick this box.
- Direct Entry User*
- Direct Entry Number
2. Save the page
You may need to contact your bank to get the above details.
Once you have confirmed a payroll, you will be able to download a the ABA file, by clicking download 'bankfile.aba' and uploading into your bank.
Below is a list of links to some of the major banking sites providing details on how to upload ABA files to their internet banking sites.
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