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  1. 33 votes

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    Robyn Calloway-Wardle supported this idea  · 
  2. 673 votes

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    Hi everyone, we thoroughly appreciate all the interest and detail of where and why you'd like to attach files to employees in payroll.

    As many will be aware, the team have been making a lot of changes across Payroll to accompany local regulation & compliance such as STP phase2.

    With much of this work still on-going, we want to be open that there are no plans at present for this development. It is top of mind for the team, and will be reconsidered when resource becomes more available however we wanted to share and set expectation for the near term with you all, here.

    Robyn Calloway-Wardle supported this idea  · 
  3. 26 votes

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    Robyn Calloway-Wardle shared this idea  · 
  4. 65 votes

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    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Robyn Calloway-Wardle commented  · 

    This change will have a major impact on storage of bank details for our international payees as we cannot now record SWIFT/BICS and IBAN details in the bank fields. Please put the contact page back how it was - or at least give us access to the old screen version.