Viewing payment output files
- Select Payroll Administrator > Cycle Processing > Print Payment Files.
- Select the bank code to view output files for.
- On the Payment Output Files tab, click Payment Output to open or save the payment output file.
-
On the Payment Direct
Deposits tab, click ACH File to open or save the ACH
file.
Note: The Total ACH Records field contains the count of the number of ACH items within the file. Each distribution for an employee within the file is counted as one record.