Generate Mid-Month Payroll Auto-pay File

Generate Mid-Month Payroll Auto-Pay File is under Mid-Month Payroll.

The "Generate Mid-Month Payroll Auto-pay File" function is used to create electronic output files for bank auto-pay. This feature supports various banks, such as HSBC, Citi-Bank, and DBS, among others. It automates the process of generating payroll files for direct deposit, ensuring timely and accurate payment to employees.

Generate Mid-Month Payroll Auto-pay File is similar to Generate Payroll Auto-pay File. Only the Auto-pay file is come from Mid-Month Payroll Batch rather than Month End Payroll Batch.

If the check-box option Allow generate autopay and MPF file only after payroll batch is posted in Payroll Module Setup, Payroll tab, Default Panel is checked, only posted payroll batches are allowed to select to make sure the Autopay File is come from a confirmed unalterable payroll batch.

This screen is not available to the user that does not grant Manage All Employees in Manage Employees by Group unless the option Grant Manage Employees by Group Users access to payroll module sensitive screens in System Manager is turned on.