To generate the BACS file, click BACS on the Payroll path:
The BACS file created can be found in the File tab.
The filename convention is <Pay Period>-<Year> <Company Name> "Netpay".txt'
The BACS file may be sent via any standard BACS software. Payments are sent from the designated bank account to the recipient and identified by the Bank name - see Employer for more information
Note - XCD supports various methods to pay Employees:
BACS
Cheque
Cash
Electronic Transfer
BACS is the only automated method in the system; you can automatically generate a BACS file for upload to your BACS provider.
In order to select a payment method for an Employee:
Go to the Employee record
Click Edit on the Personal tab
Select the desired method in the 'Payment method' field. This field is in the Personal financial information section (as shown below).
Click the Save button