Our platform is perfect for making payments to support your purchase ledger and payroll.
Payments to suppliers or staff can be made using the Bacs Direct Credit process. This 3 day payment cycle enables businesses to make timely and accurate payments either using our software, SaaS (cloud) or bureau services. You can either upload a file export from your accounting or payroll system or use our API to automate the process.
Our services are fully compatible with all payroll systems and accommodate RTI feed within the transmitted file structure.
Interested in finding out more about our solutions?