Version 3.1 by Peytience S on 2023/05/03 19:00
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1 **To recreate the ACH file for Direct Deposit:**
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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.
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8 //**Note: **When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.//