> For the complete documentation index, see [llms.txt](https://docs.coreway.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.coreway.com/yoov-work/payroll-management/generate-bank-autopay.md).
# Generate Bank Autopay
* After generating the payroll and completing the verification, you can click "Generate Bank Autopay File" to create an electronic file to submit to the relevant institution.
* Once clicked, the system will navigate to a new page - "YOOV WORK e-form" where you should select the company name to proceed with the setup.
## **1. Bank Settings**
* Please first select the bank in the bank settings and enter the account name and number.
* **Operation Steps:**\
\[Bank Settings] > \[Default Bank Account] > \[Add An Account], then fill in the account details and "save".
## **2. Payroll Transfer Management**
① Administrators should select the payroll month in the payroll transfer management and then click \[Settle Payment].\
② The system will navigate to the default payroll page, where administrators can double-check all employee information for accuracy.\
③ After verification, administrators should select the bank and company account and enter the employer reference number.\
**Note:** The \[Employer Reference Number] needs to be inquired with the bank - Bank Reference Number.\
④ Administrators can then click \[DOC] to create the necessary information for the automatic transfer (Generate the bank document).\
⑤ Once generated, administrators can download the document and send it to the respective bank to complete the process.
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