Version 2.1 by christie w on 2023/02/10 20:58
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1 **To recreate the ACH file for Direct Deposit:**
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4 ** Go to the **"Employee Information"** screen of the program.
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7 ** Go to the **"File"** menu and select** "Create ACH file..."**
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10 ** Enter the **Pay Date**.
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13 ** Enter the **required dates** in the next box and click **"OK"** to recreate the file.
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15 //**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//