Paying Employees with a Non-Irish Bank Account - SEPA

If you will be paying employees using a SEPA bank file and wish to enter the BIC and IBAN details in respect of a non-Irish bank account, this can be done as follows:

Go to Process Icon No. 1 or Employees > Add/Amend Employees

Select the Employee
Choose Cash as the payment type
Update the employee record

Next, go to Employees > Enter BIC and IBAN
Select the employee and enter their BIC and IBAN details
Click Update
When you next enter the employee record, their Pay Method will now be set to Credit Transfer.
Bank accounts for which a BIC & IBAN have been entered will display a sort code of '000000' and an account number of '00000000'. No further action is required by the user - the BIC and IBAN entered will be automatically detected when a SEPA bank file is prepared in the software.

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

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