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Regenerate ACH Submission due to bad routing number
Regenerate ACH Submission due to bad routing number
This document walks you through updating a bad routing number for an employee and regenerating the your payroll ACH submission file.
- Go to Payments/Payroll/Direct Deposits
- Find the payment for this employee
- Click on the next to the payment
Change the routing number and click on Generate file
- Go to Reports/ACH Submission and create the submission file.
, multiple selections available,
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