If you have HMRC Payments included in BACS, and BACS is enabled on your company, you will now see an additional step when performing a supplementary pay run.
After selecting your Payment Date (BACS), the next flyout screen will display a text box with HMRC enabled by default.
You have the option to disable this by removing the tick from this field, or you can leave this option enabled to include the HMRC payments. Additionally, you can also select whether to include the HMRC payments in the main file, or to create an additional separate file for these payments.
Note: If you choose to create a separate file, you will need to enter your desired payment date for the separate HMRC file.
If you elected to create a separate file, Paycircle will now generate two BACS files for you, each with their own payment dates.