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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:

Adding New Employees for Direct Deposit

Learn how to add new employees for direct deposits.

Printing Check Stub for Direct Deposit Employees

Learn how to print a check stub for employees who opt to have direct deposits.

Setting Up Payroll to Use Direct Deposit

Learn how to set up payroll for direct deposits.

Information Needed to Set Up Direct Deposit

Learn about which information is needed for setting up direct deposits.

Locating the ACH File for Direct Deposit to Submit to Bank

Read on where you can find the ACH File for direct deposit that is needed for submission to the bank.