Last modified by Peytience S on 2023/10/31 21:11
From version 4.1
edited by Peytience S
on 2023/10/31 21:10
Change comment: There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 18:59
Change comment: There is no comment for this version

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8 8  * Go into the **Aatrix Top Pay/Ultimate/Paycheck** folder located there.
9 9  * Go into the folder that has your company name on it and into the **"Employee Files ƒ" **folder.
10 10  * The **"ACH Transmittal.txt"** file is the one to be sent to the bank for processing.
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12 -----
13 -
14 -== Related Pages: ==
15 -
16 -=== [[Changing the Bank Account Information for an Employee>>doc:Mac.Direct Deposit ».Changing the Bank Account Information for an Employee .WebHome]] ===
17 -
18 -Learn how to change an employee's bank account information.
19 -
20 -
21 -=== [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
22 -
23 -Learn how to print a check stub for employees who opt to have direct deposits.
24 -
25 -
26 -=== [[Information Needed to Set Up Direct Deposit>>doc:Mac.Direct Deposit ».Information Needed to Set Up Direct Deposit .WebHome]] ===
27 -
28 -Learn about which information is needed for setting up direct deposits.
29 -
30 -
31 -=== [[Setting Up Payroll to Use Direct Deposit>>Setting Up Payroll to Use Direct Deposit]] ===
32 -
33 -Learn how to set up payroll for direct deposits.
34 -
35 -
36 -=== [[Processing Payroll for Both Direct Deposit and Checks>>doc:Mac.Direct Deposit ».Processing Payroll for Both Direct Deposit and Checks .WebHome]] ===
37 -
38 -FAQ: What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?