Select Bank Account from the dropdown.
Banks with posted paychecks only will be displayed in the dropdown. |
Paychecks under the set criteria will automatically populate the grid.
Displayed records should be checked by default. Click Select All grid icon to check all records for printing. Click Clear All grid icon to deselect all checked records. To search for specific criteria, Advance filters can be used. |
Click Generate toolbar button.
File Format will be required if the bank used by the paycheck has no default ACH file. ACH file is downloaded |
Paycheck/s are automatically committed and displayed in Archive tab
In Archive tab, actions available for the paycheck:
Employee should have email distribution setup to be able to email remittance |
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