Payroll Direct Credits Module

Payroll Direct Credits Module 
 
With the help of this module, you will be able to transfer the salaries of the employees directly into their respective bank accounts numbers.
 
The system will enable you to create the file needed by the bank in order to transfer the salaries into the bank account numbers of each employee.
 
What do we need in order to apply for this module? 
 
In order to apply for this module, after having applied for the direct credits with their respective bank, one must supply us with the Branch / Sort Code and the Bank account number.  When these are supplied, one can enter the branch code folloowed by the bank account number of each employee in the payroll employee details.
 
This function also comes with a report which shows the amounts being transferred into the account numbers of the employees and a summary showing the totals being transferred the the banks of the employees.