Payment Scheme

Transaction Ref.

Payment Date

Tronc PAY 1

Number of Payees

Consolidated Amount to Pay

05

480.00

Please select the Employer Bank you wish to do the payment from.

Select Employer Bank

Account No.

Sort Code

No Employer Bank record found

To process payments, an Employer Bank must be created. Please create an Employer Bank record to proceed.

To Setup / Add a Bank, please follow this path
Tasking Menu (☰) > Chart of Setup > Payer Details (View/Edit) > Bank Details