Making a manual payment in payroll

Question

I have processed the week's payroll but discovered that one employee was not included as the "pay via electronic payments (bank file)" box hadn't been ticked.&nbsp; How do I process this single payment and has the PAYE for this employee already been processed with the main batch?

chrismc · Answer

Hi Diane,
Could you confirm how this employee’s pay was processed?

If they’re set up for electronic payments: you can generate an ABA file for a single employee when needed.
If they’re set up as a cheque and you’ve already allocated the payment directly to the bank: please pay them directly from your bank using their bank details in online banking. Then update their card to Electronic Payments so they’re included in the next pay run’s electronic file.

Hope this helps.
Chris

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Making a manual payment in payroll

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