✨ Bank Payment File Support

We’ve introduced a new Bank Payment File feature to simplify how you pay employees. You can now generate payment files compatible with select financial institutions and upload them directly to your bank’s online platform—making payroll transfers faster and more efficient.

These files are accessible right from your Payroll History via the Action menu, giving you a streamlined, consistent way to manage and document payments across multiple banks.

Click here for our full guide on how to generate Bank Payment Files.

✨ Bank Deposit Reports

You can now generate detailed Bank Deposit Reports for all banks and credit unions your organisation pays into. These reports are essential for account reconciliation, offering clear documentation and a transparent audit trail of payroll deposits.

Designed with finance teams in mind, Deposit Reports help verify payments across multiple financial institutions—making your month-end processes smoother and more accurate.

You’ll find them in your Payroll History under the Action menu, right alongside Bank Payment Files.

Click here for our full guide to generating Bank Deposit Reports.