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.