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.