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:

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