When your business bank account details are up to date, our pay processing should run smoothly.
Updated: March 2024
Keeping your business bank account information up to date is vital to your pays being processed in time. The bank you use could have rules governing same-day transfers and other pay options for example, restricting us to 1-day or 2-day processing on your account.
Entering business bank account details
Your business bank account details are entered in the Account Settings menu:
From the dashboard, go to Settings and select 'Account Settings'.
Scroll down to below the Organisation Details section on this page to enter your business banking information.
- Select your business bank from the list.
- Please note Same Day and Overnight funding is only possible from the banks on the left.
- If your business account is with a bank on the right, you can fund your pays on a 1-day or 2-day plan only.
- Enter your business bank account details in this area.
- Remember to 'Save' the information you've just entered -
- This allows us to return funds to you if needed.
- If you want to set up Direct Debiting to fund your pays, this account must be the same as supplied in the Direct Debit signup.
.png?width=51&height=51&name=Info%20-%20Blue%20Block%20(1).png)
You have to select your bank from the list in order to set up overnight pays. Simply entering the account number will not enable this feature.