Forum Discussion
Hi Doreen,
I tried that but bank file comes up with error. doesn't work and all details are correct
Hi, pine
Thanks for your response.
Kindly attach a screenshot of the bank file error message so we can further check it on our end. Make sure to remove sensitive information before posting on the Forum.
Best regards,
Doreen
- pine10 months agoExperienced Cover User
so this is what comes come. I cant get a bank file either it says to not enought numbers. but it is all correct.
I dont want a clearing account as I want to pay directly from the business account and make that as the electronic payment account. is that possible please,
- pine10 months agoExperienced Cover User
sorry, one more thing to show you. When I tried to complete the secure way. I cant get passed this
Tell us about your payments
Provide details about your payments so we can keep a lookout for irregular transactions.
2 steps · 2 mins
Start nowit will not accept the choice.- Doreen_P10 months agoMYOB Moderator
Hi, pine
Thanks for getting back to us.
If you will be using a bank file to pay your employees, you must first record your bank account details, such as BSB number, bank account number, bank code, and direct entry user ID. Electronic payments through bank files will allow you to pay your employees directly from your business bank to their bank account. The clearing account is only for MYOB journal purposes. For further information, please check and follow the steps provided in The Help Article: Setting up electronic payments for bank files.
Please let us know how it goes.
Best regards,
Doreen
- pine10 months agoExperienced Cover User
Hi Doreen,
I have set up all the bank details , but it still does not work.