Step 1: Go to Payroll > Cutoff Management

Step 2: View the Cutoff where you want to generate the remittance file

Step 3: On the Cutoff Detail Module, click the Payroll Tab

Step 4: Click the "Remittance" Button then select a Bank

Step 5: Enter the Effectivity Date, Batch Number and Ceiling Amount

Step 6: Select Employee/s (Optional: You can use this if you need to generate for specific employees only)

Step 7: Click Proceed then wait until finished.

NOTE: Remittance file currently supports Three(3) Banks only (BDO, Metrobank and BPI)