Print Payments

You can use the print payments action to assign a payment number to open payments. Payment numbers are determined based on the bank account associated with the bank code on the employee's payment.

The print payments action creates these output files:

• ACH file
• PaymentOutput
  • PaymentOutputHeader
    • PaymentOutputDirectDeposit
    • PaymentOutputWarning
    • PaymentOutputDetail
      • PaymentDetailEarnings
      • PaymentDetailDeductions
      • PaymentDetailDirectDeposit
      • PaymentDetailAbsence