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  3. Cutoff Management

How to Generate a Bank List Summary

Step 1: Go to Payroll > Cutoff Management

Step 2: View the Cutoff where you want to generate the Bank List Summary

Step 3: On the Cutoff Details Module, click the Payroll tab

Step 4: Click the Bank Summary button, select a Bank then Bank Letter Date

Step 5: 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