Payroll, invoices & settlements
Elixir-0 transfer batches
Onboardly generates a transfer batch in the Elixir-0 format, which you upload to your banking. In the SoCap model, two transfers are created for each person.
File format
The system creates a transfer file in the Elixir-0 format (extension .pli), which you upload to your electronic banking system.
- Amounts recorded in groszy.
- CP1250 character encoding.
- You upload the file directly to your banking.
Two transfers in the SoCap model
In the SoCap model two transfers are created per person: from Payroll A (after the PLN 1 deduction) and from Payroll B.
Related: SoCap model · Payroll engine