Last modified by Peytience S on 2023/10/31 21:11
From version 2.1
edited by christie w
on 2023/02/10 20:57
Change comment: There is no comment for this version
To version 1.1
edited by christie w
on 2023/01/17 21:50
Change comment: There is no comment for this version

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1 -**IMPORTANT NOTE:** Once you have processed payroll and before you send the file to the bank for processing, you must quit the payroll program for the file to be written completely. 
2 -\\Sending the file before you quit the payroll program will cause problems when being processed and will require you to resubmit the file.
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5 -**To locate the file to send to the bank for processing, with the payroll program closed:**
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8 -** Open your hard drive and go into your **"Documents"** folder.
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11 -** Go into the **Aatrix Top Pay/Ultimate/Paycheck** folder located there.
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14 -** Go into the folder that has your company name on it and into the **"Employee Files ƒ" **folder.
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17 -** The **"ACH Transmittal.txt"** file is the one to be sent to the bank for processing.