Your company has a bank account at HSBC or Hang Seng Bank. You would like to submit autopay instruction in HSBCnet APC 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 "HSCBnetAutopay"
Reference Number 1: Fill in Payment Code to be provided by HSBC/Hang Seng, e.g F01
Remark Optional: Input "HSBCNET" is for telling Backstage to generate the file with different reference number(date + time combination) every time