My Daily Work à System Setup à Payroll à Payroll Group Bank Driver.

1.      To add a new record, click New, to change click Edit.

2.      To define a Payroll Group Bank Driver record, enter the following data:

o   Select the required Payroll Group whose exported bank driver file will be structured in terms of columns.

o   Select the required Bank.

o   Enter the organization Account Number & Unique Code.

o   Specify the content of the bank driver file columns at the provided Param (1-7) fields, as up to seven columns can be configured.

Tip

§  Payroll Group Bank Driver records are configured, in case the utilized driver(s) was not hard coded within the system database, then a user can configure the body structure of the file that will be exported to integrate with a certain Bank; for each predefined payroll group.