Is it possible to add banking information for my payroll ahead of time?
If you are importing payroll payments from an accounting software you can import an old payroll run. Add the bank info when the employees names appear and cancel the payment right before transmission. This will ensure your employee’s bank info will remain in the software the next time you import a payroll file. Cancelling the payment will ensure you do not actually send us the file as this will be an old payroll you’ve created in the past.
Articles in this section
- How do I split the deposit amount for a payroll payment?
- How can I print my transmission reports?
- I am ready to process my second (or third, or fourth...)Sage 50 payroll run. Is this process any different than my first payroll run?
- What does it mean when my "Session Numbers Do Not Match"?
- I overpaid for my payroll/bill payments. What has happened to my remaining funds?
- My computer has crashed. How can I retrieve my Telpay information?
- How can I transfer my Telpay information on to a new computer?
- How do I restore my backup file?
- Error Message: Invalid Transaction Date
- I forgot to back up my software after my session. Can I back up manually?