CloudPayroll requires a signed direct debit form to be uploaded to your organisation prior to processing your first payroll.
The direct debit form can be found in CloudPayroll as follows:
Setup > Onboarding > Direct Debit Form.
Note: The direct debit form will appear if you have not completed the BSB / Account details in the Payments Details section of Setup > Organisation.
Please print, complete, sign and then return to your Business Development Manager or email to firstname.lastname@example.org.