Generate Bank Autopay

• After generating the payroll and completing the verification, you can click "Generate Bank Autopay File" to create an electronic file to submit to the relevant institution.

• Once clicked, the system will navigate to a new page - "YOOV WORK e-form" where you should select the company name to proceed with the setup.

1. Bank Settings

• Please first select the bank in the bank settings and enter the account name and number.

• Operation Steps: [Bank Settings] > [Default Bank Account] > [Add An Account], then fill in the account details and "save".

2. Payroll Transfer Management

① Administrators should select the payroll month in the payroll transfer management and then click [Settle Payment]. ② The system will navigate to the default payroll page, where administrators can double-check all employee information for accuracy. ③ After verification, administrators should select the bank and company account and enter the employer reference number. ④ Administrators can then click [DOC] to create the necessary information for the automatic transfer (Generate the bank document). ⑤ Once generated, administrators can download the document and send it to the respective bank to complete the process.