video1.0<iframe src="https://www.loom.com/embed/d9f6719fdf3047188e02c504d52bb664" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d9f6719fdf3047188e02c504d52bb664-e6f457b9098445e7.gif155.775In this video, I walk you through the steps to set up SEPA File for payroll processing. First, make sure to add your bank details in the settings, and if you're with BOV, include the code or initiator ID. It's crucial that your employees have their bank details updated in their profiles to avoid manual transfers. I also demonstrate how to download payroll history and generate a bank file for SEPA payments, along with creating custom reports for better payroll management. Please ensure you follow these steps to streamline our payroll process effectively.