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
Step 3: Proceed to
Step 4: Choose
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