How do I process pay for employees through bank?

1) Go to Payroll Admin > Employee Pay Information page > (Book Icon)

2) Change the Pay Mode to Bank

3) Click ‘submit’.

4) Generate the pay for the month, after it has been approved, go to 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.