|  |
Itemising Deskbank direct credits individually on bank statement
 | I use Ace Payroll to send wages to Deskbank, and rather than have one total for wages appear on the bank statement, I want a separate amount for each employee. |
- There is nothing you can do in Ace Payroll to get Deskbank to show the separate payments on your bank statement - the answer is found in Deskbank itself.
- After creating the Bank File in Ace Payroll, go to Deskbank and begin your normal procedure.
- Select Batch Control , then remove the tick from Aggregate.
- This ensures each employee's amount shows individually on the bank statement, rather than as just a single total.
Note:
- Unchecking Aggregate to show extra entries on your bank statement may result in extra bank fees being incurred.
- For more help following this procedure call the Deskbank help desk on 0800 433 752.
More on Internet Banking
| 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.. |
| 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.. |