Available for the following plans: Employment Plus, Employment Unlimited
Available for the following Payroll classic plans: Standard, Premium
BACS is an electronic platform used to make payments directly from one bank account to another. The main two types of payment are Direct Debit and BACS Direct Credit, with payments taking up to three working days to clear.
This feature allows you to download your pay run as a BACs file, that you can then upload to your nominated bank account portal. You need to have set up this feature within your organisation's business settings before you can use this feature. To read further details on how to undertake this process, refer to the following article.
Getting started
The below premises will run you through how to download a BACs payment file and also how to set up your default payment file option.
- Log into your Employment Hero platform.
- Click the Pay Run menu.
- Click the required finalised pay run.
- Click the Actions tab.
- Click the Download Payment File button.
- Click the Download Payment File button.
- Log into your Employment Hero platform.
- Click the Pay Run menu.
- Click the required finalised pay run.
- Click the Actions tab.
- Click the Download Payment File button.
- Click the Payment File Settings button.
- Select the payment account from the Payment Account drop-down.
- Click the Save button.
Explore related content
- Report on my unpaid employees This feature allows you to create a report on the last date your non-terminated employees received payment via a pay run.
- Report on my pay run inclusions This feature allows you to create a report on the inclusions your organisation has processed within your finalised pay runs.