Currently, when initiating payments, the system automatically selects all available options by default. This can lead to oversights—if we forget to deselect items, it creates significant discrepancies and issues with clients. To prevent this, it w...
Shruthika Todupunuri
about 1 month ago
in Payments
0
New
Currently Staffology create the payroll and HMRC payments as 2 separate payruns inside Telleroo but call them both Payroll for Month 1 , the suggestion was to change one of the names to be HMRC PAYE for Month 1 or something like that just for the ...
Bank account and sort code field length restricted to 8 and 6 characters
I need to enter the bank swift code and the full IBAN but the account number is restricted to 8 characters, and the sort code is restricted to 6 characters. this prevents me from entering the account details in the standard BNP Paribas format and ...
Shahid Ashruff
about 2 months ago
in Payments
0
New
Please could you add a Modulr payments file export within Staffology. Currently there is no way to download a payments file as a backup when the direct Modulr connection has an issue (e.g., connection failures, reruns, etc.). This creates a signif...
It would be really useful to be able to have a Bank payments format for C Hoare & Co bank as currently nothing compatible within Staffology that we can use to upload payments. It would need to be in CSV format as follows: Sort Code Recipient N...
Bethan Ingles
about 2 months ago
in Payments
0
New
Virgin Money / Yorkshire Bank Faster Payment upload not available
We were advised that there would be a template that would work for faster payment uploads but there is not. Would really appreciate a correct version being created. It looks like the standard CSV is closest but needs the first 2 columns deleting a...
Please exclude holiday pay from the calculation of the average holiday rate calculation. The included holiday pay is increasing the holiday pay rate when it should not. Only the paid hours/bonuses should accrue holiday and influence the average ho...
Adding a meaningful reference to the bacs payment file so PAYE payments can easily be identified to the client i.e current reference 'BACS' suggested 'PAYE BACS'
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