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• Recreating ACH File for Direct Deposit

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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.

Related Pages:

Locating the ACH File for Direct Deposit to Submit to Bank

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