This guide will assist you in generating the bank payment file/. 

Objective: This is to allow users to make bank / statutory payment file .

To generate the bank payment file, make sure the payroll has been processed and committed, then click on Payroll > Electronic Payment under Payroll Management. 

Ensure that the correct payment month is selected and after that you may select the type of payroll process you would like to generate the bank payment file and click on Download to download the txt file. If you have processed your Bonus and your Month End / Second Half salary separately then there will be two options for you to select. 

NOTE: Please ensure that the details in the payroll process are accurate and that the payroll process itself has been committed. 

END OF GUIDE