Once your payroll is finalised, you can pay employees using your preferred payment method and report the details to HMRC in a FPS submission.
To create bacs files
- Navigate to the Pay Employees window.
Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay Employees - Create the Payment Run.
- Authorise the Run.
- Close Off the Run. The Submit FPS, Bank Files and Run Details buttons becomes active.
- Click the Bank Files button. The Process BACS and Othe Payments Files form appears. The dates generated in this form is taken from your control record for the payroll.
- Click the Create Files button. A message is displayed confirming that the BACS file has been successfully generated.