Recreating ACH File for Direct Deposit

Learn how to recreate the ACH file for direct deposits.

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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:

AATRIX eFile Website

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