How do you all use BACS via Paycircle?

I’m not sure if we’re utilising Paycircle as effectively as possible for BACs payments. With our old provider, we used to just press a button and it appeared via our BACS provider, it left no room for human errors.

Now, with Paycircle we are having to manually upload a text file and assign to the correct profile in the BACs system and it leads to the potential of picking the incorrect profile by accident. PAYE and AOE payments are even more long winded as Paycircle don’t create a text file for them.

I’m hoping we’re missing something really obvious, and wondered how you all are doing it?