Sage Business Cloud Payroll: How to export the ACB file?
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- Click on Payroll.
- Click on ACB and select ACB Export.
- The ACB Layout type will default to the one that you selected in the ACB Setup.
- The Export Settings will differ from bank file to bank file - the file name will be system generated.
- You can select the date for the transfer and enter your own reference.
- Click on Export.
- You can now view your payment list and click on Download to download the export file and then select process.
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