Run the BACS process when you want to make employee payments directly to a bank account. You use this process to provide details of the source and destination banks and of the amount to be transferred to each employee.

You need to perform each of the following procedures to complete the BACS process:

1. . Setting Up BACS

2. . Creating the BACS File

3. . Creating a BACS Tape

4. . Viewing the BACS File