Payroll not appearing on bank transactions 'match transactions'

Hi Onda 

Thanks for your post. If your employees have Electronic selected as the Payment method in their employee card, the process for electronic payments has changed in the newer MYOB Essentials platform as we've added the ability to pay suppliers electronically. You will now need to set up and process Prepare electronic payment transactions.

You don't need to upload the bank file to your bank, however, you do need to process the electronic payment as this moves the amount from the electronic clearing account to the bank account. Once you have processed the electronic payment you match the electronic payment transaction to the bank transaction in Bank transactions.

These Help Articles have detailed information on electronic payments:

Paying suppliers and employees electronically

Setting up electronic payments

Making electronic payments

If you don't want to pay employees using a bank file in the future, change the Payment method in their employee card to Cash or Cheque. Then go to Accounting>>Manage linked accounts>>Payroll tab and make sure the correct bank account is selected in Bank account for Cash/Cheque payments.

Please let me know if you need further help.

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