Transfer Payment for Regular SYOYO



This section explains how to effect remuneration. First, you create a file which contains all transfer data for the employees selected. With this file, you create a transfer medium for performing a data medium exchange with the bank, in the appropriate format.


In the System, the work steps Creating file for transfers and Creating transfer medium are linked procedures within a single payment run which must follow one directly after the other.

See also:

Creating File for Regular SYOYO Transfers

Creating Transfer Medium for Regular SYOYO