Changes for page Recreating ACH File for Direct Deposit
Last modified by Peytience S on 2023/10/31 21:32
From version 3.1
edited by Peytience S
on 2023/05/03 19:00
on 2023/05/03 19:00
Change comment:
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To version 1.1
edited by christie w
on 2023/01/17 22:14
on 2023/01/17 22:14
Change comment:
There is no comment for this version
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... ... @@ -1,8 +2,2 @@ 1 -**To recreate the ACH file for Direct Deposit:** 2 2 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. 7 7 8 -//**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//