As part of our core payroll process we provide our Clients with a BACS file. However, some of our Clients prefer to use our BACS Approved Bureau as a quick, easy and cost effective way to make direct payments to their employees.

Further to the receipt of the Client’s Service User Number (sourced from BACS) and the appropriate Client approvals, we will arrange for a BACS payment to be made on our Client’s behalf. This process is outlined below.

BACS Bureau Processing Cycle: