Version 3.1 by Peytience S on 2023/05/03 18:59
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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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7 * Open your hard drive and go into your **"Documents"** folder.
8 * Go into the **Aatrix Top Pay/Ultimate/Paycheck** folder located there.
9 * Go into the folder that has your company name on it and into the **"Employee Files ƒ" **folder.
10 * The **"ACH Transmittal.txt"** file is the one to be sent to the bank for processing.