Connect to a payments platform to automatically distribute funds after a pay run is finalised.
To connect to a payments platform you first click on the employer name in the main menu.
Then go to Settings -> Connected Services and switch to the Payments tab.
Click on the logo of the provider you want to connect to and follow the on-screen instructions to connect your account.
There are no additional charges from us, but the provider you use will have their own charging model.
What happens after we submit the payments data (ie, whether you need to then manually release funds, etc) will also depend on the provider you use and the settings/agreement you have with them.