Processing EFT payments

To process EFT payments:

1. Open the Finalise Payroll window. See Finalising payroll.
   The Finalise Payroll window is displayed.
   
2. Click .
   The Process Payroll EFT Payments window is displayed.
   
3. 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.
   
   
4. Click .
   The Confirm window is displayed.
   
5. Click .
   The Information window is displayed.
   
6. Click .
   The Payroll Bank Deposit Slip report is displayed.
   
7. Click .
   The Print window is displayed.
   
8. Adjust printer settings as necessary.
9. Click .
10. 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.