Last modified by Peytience S on 2023/10/31 21:32
From version 4.1
edited by Peytience S
on 2023/10/31 21:32
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

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1 -XWiki.peytiences
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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.//
9 -
10 -
11 -== Related Pages: ==
12 -
13 -=== [[Information Needed to Set Up Direct Deposit>>doc:Mac.Direct Deposit ».Information Needed to Set Up Direct Deposit .WebHome]] ===
14 -
15 -Learn about which information is needed for setting up direct deposits.
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17 -
18 -=== [[Locating the ACH File for Direct Deposit to Submit to Bank>>doc:Mac.Direct Deposit ».Locating the ACH File for Direct Deposit to Submit to Bank .WebHome]] ===
19 -
20 -Read on where you can find the ACH File for direct deposit that is needed for submission to the bank.
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22 -
23 -=== [[Adding New Employees for Direct Deposit>>doc:Mac.Direct Deposit ».Adding New Employees for Direct Deposit .WebHome]] ===
24 -
25 -Learn how to add new employees for direct deposits.
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27 -
28 -=== [[Printing Actual Checks for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Actual Checks for Direct Deposit Employees .WebHome]] ===
29 -
30 -FAQ: Can I print an actual check, like a bonus check, for employees who are Direct Deposit?
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32 -
33 -=== [[Processing Payroll for Both Direct Deposit and Checks>>doc:Mac.Direct Deposit ».Processing Payroll for Both Direct Deposit and Checks .WebHome]] ===
34 -
35 -FAQ: What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?