Recreating ACH File for Direct Deposit

To recreate the ACH file for Direct Deposit:

• Go to the "Employee Information" screen of the program.
• Go to the "File" menu and select "Create ACH file..."
• Enter the Pay Date.
• 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.