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
Change comment: There is no comment for this version
To version 2.1
edited by christie w
on 2023/02/10 20:58
Change comment: There is no comment for this version

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1 -XWiki.peytiences
1 +XWiki.christiew
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1 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.
3 +*
4 +** Go to the **"Employee Information"** screen of the program.
7 7  
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 +
8 8  //**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//