Online Banking Report
Once the Banking details are setup for all parties (employees/company), users can now upload the payroll report to the bank.
1. Run payroll and save payroll for required period
2. From Print pay screen select Payroll Period
3. From the "Reports" drop box, select "Banking Report Online"
4. Select Destination to Save the "Banking Report Online" File
5. Log on to Banking Institution and upload the file that was previously saved.
