Last modified by Peytience S on 2023/10/31 21:32
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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.//
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11 == Related Pages: ==
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13 === [[Information Needed to Set Up Direct Deposit>>doc:Mac.Direct Deposit ».Information Needed to Set Up Direct Deposit .WebHome]] ===
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15 Learn about which information is needed for setting up direct deposits.
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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]] ===
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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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23 === [[Adding New Employees for Direct Deposit>>doc:Mac.Direct Deposit ».Adding New Employees for Direct Deposit .WebHome]] ===
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25 Learn how to add new employees for direct deposits.
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28 === [[Printing Actual Checks for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Actual Checks for Direct Deposit Employees .WebHome]] ===
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30 FAQ: Can I print an actual check, like a bonus check, for employees who are Direct Deposit?
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33 === [[Processing Payroll for Both Direct Deposit and Checks>>doc:Mac.Direct Deposit ».Processing Payroll for Both Direct Deposit and Checks .WebHome]] ===
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35 FAQ: What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?