Recreating ACH File for Direct Deposit

To recreate the ACH file for Direct Deposit:

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  • Go to the "Employee Information" screen of the program.

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  • Go to the "File" menu and select "Create ACH file..."

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  • Enter the Pay Date.

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  • Enter the required dates in the next box and click "OK" to recreate the file. 

Note: When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.