Paycircle Ideas Portal
The payment reference option in the salaries BACS setup area pulls through on to the salaries BACS file. The PAYE area for BACS files can be enabled but the standard 18 file defaults a debit payment reference to WAGES - lots of our clients are unhappy about this when looking at their bank statements.
| Describe the Challenge | Our clients' bank statements will correctly itemise the PAYE payments. For our payroll client account, on PAYE day we have to manually allocate over 100 payments that say 'WAGES' rather than having the option of entering the company name as a bank statement narrative. |
