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How Do I Process Pay for Employees Through Bank?

1) Go to Payroll Admin > Employee Pay Details > Employee Pay Information (book_icon.png)

2) Change the Pay Mode to Bank

3) Click ‘submit’.

4) Generate the pay for the month, after it has been approved, go to ePayroll > File Generation > Bank 

5) Fill in the necessary details and click ‘Generate’.


6) Save the file and proceed to upload to it to the respective bank.

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