Location: Payroll >> Select Client >>Submissions >> FPS & EPS >> Full Payment Summary >> BACS File.
First you need to update the Payment Mode as "BACS(File)" in the Employee Profile before running the payroll for the employee.
Next, you need to update the Bacs under the PAYE details for payment mode under the general settings
.
Now the BACS file can be downloaded after making the FPS submission to HMRC.
To download the file, please click on 'BACS File'.
