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Paycircle Ideas Portal
Workspace Paycircle
Categories BACS/Payments
Created by Guest
Created on Oct 1, 2025

Add 'Your Reference' to the RBS BACS file

Currently there is no 'Your reference' available when you set up the file format

Describe the Challenge If you pay the salaries for multiple clients, when the payments are debited to the bank account the reference is the Team member name, this makes reconciling accounts difficult as you do not know which company they are employed by
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