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Processing EFT payments
Processing EFT payments
To process EFT payments:
- Open the Finalise Payroll window. See Finalising payroll.
The Finalise Payroll window is displayed.
Note: You cannot process EFT payments if the nett pay is zero. Nett pay is defined using the Nett Pay field of the Summary tab of Current Pay Maintenance. See Current Pay Maintenance - Summary tab. - Click
The Process Payroll EFT Payments window is displayed. . - Select fields in the Selections area as required.
Note: For information about the fields and buttons of the Process Payroll EFT Payments window, see Process Payroll EFT Payments window. - Click
The Confirm window is displayed. . - Click
The Information window is displayed. . - Click
The Payroll Bank Deposit Slip report is displayed. . - Click
The Print window is displayed. . - Adjust printer settings as necessary.
- Click .
- Close the Payroll Bank Deposit Slip window.
Processing EFT payments is complete.
• is displayed next to the button.
You can continue the payroll finalisation process by either:
- Processing cheques, if necessary. See Processing cheques.
- Closing off pay. See Closing off pay.
, multiple selections available,
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