Please follow the steps below.

1. Open the Rawfile.

2. Type in the respective information into the excel sheet that is Employee full name, narrative, sort code, account number and net pay.
Please note that, you

should not copy and paste the Sort code and Account numbers into the

excel sheet.

3. When you are done. Save the excel document in your preferred location.
4. Then click on Options

5. And Enable the Macros (Enable this content)

6. Then press and hold Ctrl and press G on your keyboard.

7. Select a destination, name the file and save.

8. Then logon to business online, go to create payment, select account to pay from, select transfer currency, and type in the debit reference.
9. Click on import transactions.

10. Browse for the file.

11. Then click on import.

12. Transactions will then be imported then click on submit.