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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.

Help Year End 2022

Year End - Frequently Asked Questions Employment Details Summary (P60 Replacement)Do I need to file a P35 annual return this year?Do I have a Week 53?Year End Summary Report Making an Advance Payment in 2022 for 2023 Where a Credit Transfer Payment will fall on 1st or 2nd January 2023 How do I start processing 2023 payroll?When will 2023 Thesaurus Payroll Manager be available?Will my ROS digital certificate import over to 2023 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2023 tax year?

2023 Thesaurus Payroll Manager - System Requirements Signing into Connect for 2023 2023 Budget - Employer Summary 2023 Payroll Manager - Availability Starting the New Tax Year

How do I start processing 2023 payroll?Ordering for the new tax year Will my ROS digital certificate import over to 2023 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2023 tax year?

Importing from the previous year

Importing Your Company and Employee details from the previous tax year

Moving to Thesaurus Payroll Manager from another software

Migrating to Thesaurus Payroll Manager - start of year Migrating to Thesaurus Payroll Manager - mid year

Getting started - First Time Users

Getting Started - Guidance

Adding a company (using the New Company wizard)Adding a company using a backup Adding a company using a CSV File Additional PAYE registration numbers Setting up a ROS sub cert for your additional PAYE registration

Digital Certificates

Why do I need to add my Digital Certificate?Adding a Digital Certificate - Employers Adding a Digital Certificate - Agents Saving a ROS digital certificate on to your computer Transferring a ROS digital certificate from one computer to another Setting up a ROS sub cert for your additional PAYE registration Thesaurus Payroll Manager Bureau version and Agent ROS Digital certificates Digital Certificates - Common Support Queries

Add/ Amend Employees

Entering Personal details Entering Revenue details Importing your Employees' Revenue Information from Revenue (RPNs)Setting up Additions Setting up Deductions Setting up Departments Entering Mid Year Cumulatives Entering HR Details Entering CSO Details Setting up Employees using an RPN Amending an Employee's Surname Leavers Re-joining

Revenue Payroll Notifications (RPNs)

What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employees' Revenue Details from Revenue (RPNs) each pay period Setting up Employees using an RPN RPN Logs & Reminders

Payroll Calendar Processing Payroll

Weekly Payroll Monthly Payroll Fortnightly Payroll Quick Edit Entry Net to Gross Payments Payroll Preview Finalising the Pay Period Payslip Workings Computational Anomaly Specifying end dates for additions or deductions Directors Fees Share Based Remuneration Cycle to Work Scheme Importing Hours from Text or CSV File Full periodic CSV Import Week 53

Payroll Deductions

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What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Recheck Payroll Submissions Correction PSRs Check Revenue Record PSR Control Panel Viewing your Payroll Submissions in ROS

Distributing Payslips

Printing Payslips Emailing payslips Payslip Workings

Paying Employees

Paying Employees - Reporting Paying Employees using a Bank Payment File - SEPA Paying Employees with a Non-Irish Bank Account - SEPA Paying Employees using a Bank Payment File - Bankline Paying Employees using Modulr

Corrections - Overview Do it all again!New Employee Payment was different Wrong PPS Number Wrong PRSI Class Employee has left

Revenue Payments

Remittance to Revenue - Overview Viewing/Accepting your Monthly Statement in ROS Payment Due Dates Making Payment to Revenue - Payment OptionsTax Details Report - Monthly/Quarterly Details Query Revenue Record Revenue Payments Record Returns Look Up

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Benefit in Kind - General Information BIK Cars and Vans BIK Preferential Loans BIK Annual Benefits BIK One Off Benefits

Statutory Sick Pay (SSP)

Operating Statutory Sick Pay in Thesaurus Payroll Manager

Illness Benefit

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Glossary of Terms (Pre 2019)

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Thesaurus Connect

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Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processor Agreement

Licence Agreement for Thesaurus Payroll Manager Bright ID

Ordering Thesaurus Payroll Manager using your Bright ID