Some or all net payments and other bank deductions are not included in the digital payment file, how do I include them?
Probably in the wage code net salary 'in payment file' is not switched on. You first have to check this first and switch them on.
You might also use the bulk edit option to change this status for all net payments to the employees. The bulk edit option becomes visible on top of the Employee list in Employees, after you selected some or all the employees.
You have to change the status manually in other deductions (like Deduction MCB, BdC, RBC, Island Finance etc.), that also have to be included in the bank transfer file.
After you made the changes, you have to re-open, update (with the blue Update button) and finalize the pay run again in order to add the payments to the digital payment file.