Last modified by Peytience S on 2023/10/31 21:32
From version 2.1
edited by christie w
on 2023/02/10 20:58
Change comment: There is no comment for this version
To version 1.1
edited by christie w
on 2023/01/17 22:14
Change comment: There is no comment for this version

Summary

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1 -**To recreate the ACH file for Direct Deposit:**
2 2  
3 -*
4 -** Go to the **"Employee Information"** screen of the program.
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6 -*
7 -** Go to the **"File"** menu and select** "Create ACH file..."**
8 -
9 -*
10 -** Enter the **Pay Date**.
11 -
12 -*
13 -** Enter the **required dates** in the next box and click **"OK"** to recreate the file.
14 -
15 -//**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//