Bank Deposit Slips

These slips are produced and delivered to the bank for manual processing. These contain details of each employees bank account and the value to be credited to that account.

Rules and Guidelines

• Preceda Support can be contacted for further details of the pre-printed stationery specifications.

• An individual slip is produced for each employee's net pay, and bank deduction from employee's pays.

Report Parameters

Bank Credit Date

This is the date the money is to be released into the National Banking system.

Select Run Process to submit the PPAY061 job.

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