Navigation: Payroll >> Select Client >>Manage Payroll>>Employees>>Action-Edit>> (5)Payment Details

Step 1:

You need to update the Payment Mode as "BACS(File)" in the Employee Profile before running the payroll for the employee.

Step 2: 

You need to update the BACS under the PAYE details for payment mode under the general settings.


Navigation: Payroll >> Select Client >>Submissions >> FPS & EPS >> Full Payment Summary >> BACS File.

The BACS file can be downloaded after making the FPS submission to HMRC.

To download the file, click on 'BACS File'.