If you want to pay straight into your suppliers' and employees' bank accounts you can use a bank file, or pay them directly.

Using a bank file

Create a bank file from AccountRight then upload it to your bank for processing.

Direct payments

Pay directly from AccountRight (only available if you're already set up for this feature – we're no longer taking new applications).

What's the difference?

Setting up electronic payments

Before you can make electronic payments using bank files, you'll need to set up a few things. For all the details see Setting up electronic payments for bank files.

Making payments

Once you've set up electronic payments, you're ready to start making payments. If you're set up for bank files see Making electronic payments with a bank file.

If you're already set up for direct payments see Making electronic payments directly.

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