When paying a landlord, supplier or tenant by BACS, Jupix can create a BACS payment file for you, ready to upload to your bank so you can make the payments in one go.
The BACS payment file option shows in the top right of the Payment Instruction screen, next to the Print to PDF and Export to CSV buttons.
Note
The BACS payment file can only be turned on by Jupix support. If it isn't available to you, click Contact support below and complete the contact form, to submit a support ticket
Supported banking formats
The banking formats we support are:
- Bank of Ireland - BACS
- Bank of Scotland - BACS
- Bankline - Ad Hoc Bulk Payment - CSV
- Bankline - Standard Domestic Bulk Payment - CSV
- Bankline - Standard Domestic Payment - CSV
- Barclays - BACS
- Co-operative - CSV
- HSBC - BACS
- HSBC - HEX4W
- Lloyds - BACS
- Lloyds Commercial - FPS - CSV
- Lloyds Commercial - Multi Bacs - CSV
- Lloyds Commercial - Single Bacs - CSV
- Lloyds Faster Payment - CSV
- Lloyds Single Payment - CSV
- Metro Bank - TEXT
- NatWest - Standard Domestic Bulk Payment - CSV
- NatWest - Standard Domestic Payment - CSV
- RBS - CSV
- Santander Connect - Multiple Payment - CSV
- Santander Connect - Single Payment - CSV
- Santander Connect Plus - Multiple Payment - CSV
- Santander Connect Plus - Single Payment - CSV
Updating the BACS payment file when you change bank
The BACS payment file is set to your bank's format. If you're moving to a new bank account, Jupix support needs to switch it to your new bank's format before you can create payment files for that account.
Warning
Changing the format stops the BACS payment file working with your old bank account. Only request the change once you're ready to use the new account
- Check the Supported banking formats above and find the format that matches your new bank
- Click Contact support below
- Complete the contact form, asking support to update your BACS payment file to the new format