Search Our Knowledgebase (Mac)
To locate the file to send to the bank for processing, with the payroll program closed:
- Open your hard drive and go into your "Documents" folder.
- Go into the Aatrix Top Pay/Ultimate/Paycheck folder located there.
- Go into the folder that has your company name on it and into the "Employee Files ƒ" folder.
- The "ACH Transmittal.txt" file is the one to be sent to the bank for processing.