Navigation: Payroll >> Select Client >>Manage Payroll>>Employees>>Action-Edit>> (5)Payment Details
Step 1:
You need to update the Payment Mode as "BACS(File)" in the Employee Profile before running the payroll for the employee.
Step 2:
You need to update the BACS under the PAYE details for payment mode under the general settings.
Step3:
Navigation: Payroll >> Select Client >>Submissions >> FPS & EPS >> Full Payment Summary >> BACS File.
The BACS file can be downloaded after making the FPS submission to HMRC.
To download the file, click on 'BACS File'.
