You are here: Preceda Modules > Administration and Configuration Options > Program Control Options > Payroll > PMA64 Direct Credit Processing Options

PMA64 Direct Credit Processing Options

Name Position Option Default Description
Use BSB/Account Sequence 14 A   Use BSB/Account sequence for EFT processing
    Blank Do not use BSB/Account Sequence for EFT processing
  15 Y   Multiple Bank Datafiles
    N   Do not use Multiple Bank Datafiles

 

 

 

 

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