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 3.1
edited by Peytience S
on 2023/05/03 19:00
Change comment: There is no comment for this version

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1 -XWiki.christiew
1 +XWiki.peytiences
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1 1  **To recreate the ACH file for Direct Deposit:**
2 2  
3 -*
4 -** Go to the **"Employee Information"** screen of the program.
3 +* Go to the **"Employee Information"** screen of the program.
4 +* Go to the **"File"** menu and select** "Create ACH file..."**
5 +* Enter the **Pay Date**.
6 +* Enter the **required dates** in the next box and click **"OK"** to recreate the file.
5 5  
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 15  //**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//