Each employee record carries the employee's labour identifier, bank routing code and account, the pay period, days paid, fixed and variable pay and leave days. The control record names the employer and totals the file.
Banks and exchange houses differ in the exact layout and validation rules, so a new file format should be tested with a small batch before the first live run.
How Civova handles it
Civova writes the SIF from the approved payroll run (an employer control record, one EDR line per employee and the totals), and we validate it with your bank before go-live.