Sage Classic, Premier, Sage 200c VIP and Sage Business Cloud Payroll Professional: Employees who will be paid via ACB, must have their ACB bank details completed on their Information (IS) Screen. In addition to this, the ACB Control screen must be setup once off.
Log into the payroll company. Please note that each payroll company must be updated individually.
From the Main Menu:
- Export Control
Select the Bank used for ACB processing from the drop down list.
Then complete the remaining fields as required.
NOTE: Different bank selections will require different information. Should you be uncertain of the ACB identifier code and/or other fields, please contact your bank for the information as the Sage consultants are unable to advise on the specific account information.