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	<id>https://help.pinvoicer.com/index.php?action=history&amp;feed=atom&amp;title=Download_Deduction_Bank_File</id>
	<title>Download Deduction Bank File - Revision history</title>
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	<updated>2026-04-17T22:55:17Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://help.pinvoicer.com/index.php?title=Download_Deduction_Bank_File&amp;diff=674&amp;oldid=prev</id>
		<title>Pinvoicer: Created page with &quot;=About=  The process of transferring deductions made from employees to the relevant deduction bank accounts is done by using the Download Deduction Bank File.  =How to use=  F...&quot;</title>
		<link rel="alternate" type="text/html" href="https://help.pinvoicer.com/index.php?title=Download_Deduction_Bank_File&amp;diff=674&amp;oldid=prev"/>
		<updated>2018-02-19T23:54:16Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;=About=  The process of transferring deductions made from employees to the relevant deduction bank accounts is done by using the Download Deduction Bank File.  =How to use=  F...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;=About=&lt;br /&gt;
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The process of transferring deductions made from employees to the relevant deduction bank accounts is done by using the Download Deduction Bank File.&lt;br /&gt;
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=How to use=&lt;br /&gt;
&lt;br /&gt;
From the main menu click on the &amp;lt;kbd&amp;gt;Payroll&amp;lt;/kbd&amp;gt; and then the &amp;lt;kbd&amp;gt;Download Bank File&amp;lt;/kbd&amp;gt; links. Then click on the &amp;lt;kbd&amp;gt;Download Deduction Bank File&amp;lt;/kbd&amp;gt; button.&lt;br /&gt;
&lt;br /&gt;
From here, select the batches you wish to download and click on the &amp;lt;kbd&amp;gt;Select Batches&amp;lt;/kbd&amp;gt; button.&lt;br /&gt;
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[[File:Download_deduction_bank_file.PNG |600px]]&lt;br /&gt;
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In the next screen, a summary of the bank file is shown and the ability to name the download file. Enter the name you wish the file to have and the payment (payslip) date and click the &amp;lt;kbd&amp;gt;Download Batches&amp;lt;/kbd&amp;gt; button. &lt;br /&gt;
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The open up your banking software and upload the bank transfer file.&lt;br /&gt;
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=Related Pages=&lt;br /&gt;
* [[Employee Deductions]]&lt;br /&gt;
* [[Manage Deduction Banks]]&lt;/div&gt;</summary>
		<author><name>Pinvoicer</name></author>
		
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