How to generate transferwise file
On Carbonate, admins/managers with privileges can generate transferwise file
Follow the below steps to implement the same in Carbonate:
Step 1
- Click Payroll
Step 2
- Click ‘Select file generate’
Step 3
- Select Generate Transferwise File
Step 4
- Fill out all necessary information
Step 5
- Click Select hiring company
Step 6
- Input payment Reference
Step 7
- Select Source Currency
Step 8
- Click and Select Contribution month
Step 9
- Click and Select Year
Step 10
- Click Generate
You can watch the video here:
