To generate a bank file from Access EasyPay and upload to your bank, please complete the following steps:
Go to the Payroll module, then Report.
Select Bank Disk Generation.
Select your company's bank format, e.g. DBS Ideal, UOB Infinity.
Bring over the payment group to the right and click Launch.
Enter the required information from the bank and click Preview.
Save the text file on your desktop.
Log in to your online banking and upload this text file.