2jz-a90
Tax Year: 2025-26
Admin User 06/02/2026 10:48
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Active: 2jz-a90 - 2025-26
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Current Period: Week 10
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Generate BACS Payment File
Pay Run Details
Pay Run ID: #10
Employer: 2jz-a90
Tax Year: 2025-26
Period: Period 3
Pay Date: 05/07/2025
Pay Frequency: Monthly
Payment Summary

1

Total Employees

0

With Bank Details

1

Missing Bank Details

Total Payment Amount

£0.00

Warning: 1 employee(s) are missing bank details and will not be included in the BACS file.
Employees to be Paid
Employee Sort Code Account Number Net Pay Status
rehman yasir Missing Missing £1,733.44 Missing Details
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About BACS Payments
What is BACS?

BACS (Bankers' Automated Clearing Services) is the UK's leading electronic payment system for processing direct debits and direct credits.

File Format

The file is generated in Standard 18 format, compatible with most UK banks and payroll software.

Processing Time
  • Submit by 3pm for next-day processing
  • Takes 3 working days to reach employee accounts
  • Submit on Monday for Thursday payment
Next Steps
  1. Download BACS file
  2. Upload to your online banking
  3. Authorize the payment batch
  4. Confirm with employees
Security Reminder

Always verify payment details before submission. BACS payments cannot be recalled once authorized.

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Employer: 2jz-a90 Tax Year: 2025-26 10:48:23