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If Bacs payments are being published automatically for approval there are some additional options shown on the service admin page.
Is HMRC Payroll - If this option is ticked, any HMRC payment file will come through to this payroll for approval. A client should only have one payroll service selected for HMRC payments.
Approvals Required - The number of approvals required before the file can be automatically sent to C-Series for payment.
Payment Approvers - The client users who can approve Bacs files for this payroll.
Statements (Payroll type only)
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