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A bank’s transaction limit prevents me from uploading just one bank file at one time. How do I go about processing my employee’s pay?

You need to run separate pay runs that will fall below the limit, and when you generate the file, under Generate by’, select the option ‘Payrun Date(Individual)’, select one date and generate the file.

Repeat the process for other pay runs. After that, upload the bank files separately to the respective bank.

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