Payroll
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      1. Modulr User Guides
      2. Using Accounts Payable
      3. Payroll

      Download a Xero BACS file to import into Modulr AP

      In Xero, you can download a Bacs file containing payment information to create a payment run in Modulr AP.

      Follow the steps below in Xero to learn how to download the file in Xero

      1. In Xero, select Payroll

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      2. Select Pay employees

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      3. Select the posted pay run you want to download
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      4. Select Options, and then Download Bank Payment File
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      5. Select BACS file
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      6. Select Download
      7. Locate the file in your downloaded files, and upload into Modulr AP