Your company has a bank account at the Bank of China Macau Branch. You would like to submit autopay instructions in BOC Macau ISO format after preparing payroll in Backstage.
Go to Master Data -> Bank Account
Create / Open the record you are working with
Bank Account Number: Fill in Company Bank Account Number WITHOUT Bank Code
Autopay File Template: Select "BocMacauIsoAutopay"
Reference Number: Please leave it blank
Please make sure the Applicant number/Placement number does NOT exceed 10 digits.