If you have employee who is being paid via cash payment, you may exclude him from the bank upload file.
Go to HR Lounge > Payroll
1. Proceed to click on HR Lounge At the main page, click on Payroll
2. You will be directed to the Payroll Dashboard Page, scroll down to look for the employee that needs Payroll/Tax information update and click on Select an action button at the same line.
3. You will see a dropdown with below list of item, select Tax Information
4. At the employee Bank Account, turn on the toggle at Paid in Cash to exclude the employee from bank upload file.
5. Scroll down to click on Save button to save the update.