- Inform your bank that you will be submitting a CPA1464 (Also Know As 005) file.
- Set the companies bank info in Company settings -> Company -> Banking.
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- Not all fields are required by all banks. Check with your bank for what they require.
- Go to each employee and add their banking info on the details tab under banking info.
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- After processing the timecards click the “Export EFT’ button. Spire will export a CPA1464 (AKA 005) file that can we uploaded to the bank
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See the ‘Processing Timecards” video for demonstration Processing Timecards