- Read here to set up the ability to pay Employees using FAST-Bank™
- Click Pay Day > FAST-Bank™ (EFT) > Create FAST-Bank™ File or
Click FAST-Bank™ from the Side Bar - Click Next.
- Select the Pay Period for which you wish to create a FAST-Bank™ EFT File For from the drop-down menu.
- ALL: The ability to choose the Payment Date to process will be available.
- Weekly, Fortnightly or Monthly: The Payment Date will automatically be prefilled with the last finalised posting.
- Select the Employee Location or Leave as ALL if you want to pay all FAST-Bank™ Employees
- If required, exclude Employees from the FAST-Bank™ EFT File.
- Click Next.
- Change the Date for Processing if required.
- Select Use Short File Name if required.
- Click Continue.
- Choose the location that you wish to save the FAST-Bank™ file to
- Click Save.
- The window displayed will detail,
- Total Number of Employees to be paid using FAST-Bank™
- The path and file name from where the FAST-Bank™ file is obtaining data
- The Employees listed by Employee Code and net wages to be paid
- The Total amount of the pays for the number of employees with the number of transactions
- The Location of where the FAST-Bank™ has been created
- Click Next.
- Click Finished.
Revision:
7
Last modified:
Apr 04, 2023