Hi Lindafnq,
If the ABA file includes a line to pay PAYG, this has been switched on in the Pay Schedules settings. You can switch this off by:
- Go to Employees, then Payroll Settings.
- Select Pay Schedules (located under the Pay Run Settings subheading).
- Click on the relevant pay schedule and ensure the PAYG Payments 'Pay PAYG via payment file to a nominated bank account' is switched off, then Save.
Now when you export a new payment file you will no longer see a line for PAYG. Feel free to reply if you have further questions as I'm here to help!
-Kass
