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Hi,
I am trying to do my first pay run. I have added my company bank account to the bpay file but now I have hit run on payroll the bpay file settings to upload into my banking is greyed out. Any ideas whats gone wrong?
I also have this message when trying to report to the ATO even though I have linked my SBR software service.
SBR.GEN.AUTH.006
Thanks for posting in the Community, TitanTanks.
Let's make sure you've set up the ABA file in your payroll settings. Let me guide you how.
Once set up, let's go back to the pay run and unlock and refinalise it. Here's how:
Once a pay run has been finalised, click on Download Payment File. The BPAY file will then download and you can import them to your online banking website.
For a comprehensive information, check this link about: Set up and create BPAY files for employees.
Drop by again in the Community if you have other payroll questions.
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