• Inform your bank that you will be submitting a CPA1464 (Also Know As 005) file.
  • Set the companies bank information in Company settings -> Company -> Banking.


  • Not all fields are required by all banks. Check with your bank for what they require.
  • Go to each employee and add their banking information on the details tab under banking information.

  • After processing the timecards click the “Export EFT’ button. Spire will export a CPA1464 (AKA 005) file that can be uploaded to the bank

See the ‘Processing Timecards” video for demonstration Processing Timecards

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