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How to load the ACB details of the Company

Created on  | Last modified on  Highlight Matches


Sage Business Cloud Payroll: How to load the ACB Details for the company?


  1. Click on Payroll.
  2. Click on ACB and Select ACB setup.
  3. Select the bank that the company uses to pay their employees.
  4. Fill in the details that is required for your bank layout, these can be branch codes, account numbers, seed numbers, account names etc. and will differ from bank to bank.
  5. Click on Save