| | The bank has given me a batch number for my direct credits. Where do I enter the number they have given me? |
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From the Pay Calculation Menu on the front screen select Make Payment |
| Then select Setup |
| Scroll down the setup screen till you locate the batch number. Click either the keyboard icon or the blue text, and enter your batch number in the resulting dialog. |
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Direct Credit Criteria Reserving cash, paying balance, and other direct credit payment criteria more.. |
| Itemising Deskbank Transactions How to itemise Deskbank direct credits individually on bank statements more.. | Electronic Banking Issues Changing computers, multiple accounts, and other fiddly direct credit issues more.. |
| Direct Credit Emergency Backup Ace Payroll automatically makes a spare copy of direct credit schedules when filing a regular pay more.. |
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Ace Payroll FAQ Contents All the most common Ace Payroll questions grouped by categories in a short table of key words more.. |
Ace Payroll Frequently Asked Questions All the most common questions we are asked at Ace Payroll listed in a question format and grouped by category more.. |