Viewing payment output files

  1. Select Payroll Administrator > Cycle Processing > Print Payment Files.
  2. Select the bank code to view output files for.
  3. On the Payment Output Files tab, click Payment Output to open or save the payment output file.
  4. 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.
    Note: If the Multiple Jobs, Dependents Amount, Other Income Amount, and Deductions Amount elements are not included in the payment output files, load the template for payment output deductions. Select Administrator > Utilities > Delivered Content > User Template Delivered Content. Select the PaymentOutput_Deductions template and click Load.