Version 2.1 by christie w on 2023/02/10 20:57
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christie w 2.1 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.