BACS payment cycle is the most efficient process to transfer funds:
Day 1 – Dataplan Submit payment file to BACS Day 2 – Submitted file processed by BACS Day 3 – Funds into your employees bank accounts
This process is therefore fast, efficient and cost effective.
Using BACS
Sending your employees payments via our BACS system couldnt be easier.
Before we can send your payments you will need to have a BACS user number. Your bank will issue you with this number.
All you need to do first is request a BACS application form from your sponser bank.
If you would like to discuss BACS further please call us on 0845 900 0071 and ask to speak with our Bureau Manager Stewart Waddell or Rebecca Newton or visit the BACS website Click Here
Dataplan Payroll Bureau, 26
South Saint
Marys Gate, Grimsby, North East Lincolnshire
DN31 1LW Tel. 0845 900 0071
