Payroll – Cardup Implementation for Bank File/AutoPay File Generation


The payroll admins have an option to choose “Card up Format” as a bank submission format when generating a bank file.


Step 1: Log in to the account

Step 2: Head over to mceclip0.png

Step 3: Proceed to mceclip1.png

Step 4: Choose mceclip2.png

Step 5: For the Originating Bank field, choose “Credit Card”. 


Step 6: The admin will then have the option to choose “CardUp Format” for the bank submission format field.


Step 7: Input the company's bank account number in this field:


Step 8: Input the company's bank account name in this field:


Step 9: Indicate the effective transfer date/value date:


Step 10: This field is optional, and will be displayed on your staffs' bank statement


Step 11: Complete the fields to indicate the payrun that you would like to be included in the cardup file

Step 12: Click on the "generate" button mceclip9.png

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