---
title: "How do I transmit BACS files?"
slug: "how-do-i-transmit-bacs-files"
updated: 2026-06-26T11:18:48Z
published: 2026-06-26T11:18:48Z
canonical: "help.cintra.co.uk/how-do-i-transmit-bacs-files"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I transmit BACS files?

Once your payroll is finalised, you can pay employees using your preferred payment method and report the details to **HMRC** in a **FPS** submission.

## To transmit BACS files

1. Navigate to the **Pay HMRC** window.

Go to **Cintra iQ**: Payroll > Payroll Tools > Paying Out > Pay HMRC
2. Click the **Create BACS** button. The **Process BACS and Other Payments Files** form appears. The dates generated in this form is taken from your control record for the payroll.
3. Click the **Transmit** button. The **Cintra Data Transfer Client Logon** window appears.
4. Enter your secure username and password to send the file to **Cintra**.
5. Click the **Next** button. The **Review Previous Submissions** window appears and displays a summary of previous payments.

> [!NOTE]
> **Note:** Where you have multiple payrolls, select the payroll the payment relates to and then click the Next button.
6. Click the **Next** button. The **Upload BACS file to Cintra** window appears.
7. Confirm the **Payment** date and click the **Next** button. The **Verify Totals** window appears.
8. Select the **I confirm the above details are correct** checkbox to confirm all payments are correct.
9. Click the **Next** button. The **Submission Complete** window appears.
10. Continue to **Print Report** or **Close**.

For more information on setting up BACS, see this training guide (opens in new window): [BACS Move - SAAS Customers v1.0 | Rise 360](http://BACS Move - SAAS Customers v1.0 | Rise 360)