From these tabs you can configure all the files that are sent to the bank to contain all the details of the transfer of employee salaries and you can choose bank file configuration to see employee salaries file.

Bank File Configuration.

By clicking on the screen of the payroll located in the main modules.

in this tab you can configure all the files that are sent to the bank to contain all the details of the transfer of employee salaries.

To configure bank file:

1. Enter file name in Arabic and English.
2. Select the bank you want.
3. Select the file type.
4. Enter the content of header you want.
5. Enter the content of the footer you want.
6. Click on the save button to save information.

After that you need to enter configuration details.

Select bank file configuration.

1. Select bank file field.
2. Enter column name.
3. Enter the value you want.
4. Enter field order number.
5. Enter the number of white spaces.
6. Click on the save button to save information.

To view any bank file details, you entered

To edit any bank file details.

To delete any bank file details.

Bank File Extraction.

By clicking on the screen of the payroll located in the main modules.

In this tab you can choose bank file configuration to see employee salaries file.