1. Read here to set up the ability to pay Employees using FAST-Bank™
  2. Click Pay Day > FAST-Bank™ (EFT) > Create FAST-Bank™ File or
    Click FAST-Bank™ from the Side Bar
  3. Click Next.
  4. 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.
    • WeeklyFortnightly or Monthly: The Payment Date will automatically be prefilled with the last finalised posting.
  5. Select the Employee Location or Leave as ALL if you want to pay all FAST-Bank™ Employees
  6. If required, exclude Employees from the FAST-Bank™ EFT File.
  7. Click Next.
  8. Change the Date for Processing if required.
  9. Select Use Short File Name if required.
  10. Click Continue.
  11. Choose the location that you wish to save the FAST-Bank™ file to
  12. Click Save.
  13. 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
  14. Click Next.
  15. Click Finished.
Revision: 7
Last modified: Apr 04, 2023