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Content Creator

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Hi Lindafnq,


If the ABA file includes a line to pay PAYG, this has been switched on in the Pay Schedules settings. You can switch this off by:


  1. Go to Employees, then Payroll Settings.
  2. Select Pay Schedules (located under the Pay Run Settings subheading).
  3. Click on the relevant pay schedule and ensure the PAYG Payments 'Pay PAYG via payment file to a nominated bank account' is switched off, then Save.


Now when you export a new payment file you will no longer see a line for PAYG. Feel free to reply if you have further questions as I'm here to help!