Purge Direct Deposit Files

Purge Direct Deposit Transaction Files

Window Details		How Do I...
	Navigation		Purge Direct Deposit Transaction Files
	Overview
	Fields

Related Topics
	Direct Deposit Processing		Direct Deposit FAQs

Navigation

Select Payroll Direct Deposit menu > Direct Deposit Processing. In the Direct Deposit Processing window, select Purge Direct Deposit Files and click Proceed.

Overview

Use Purge Direct Deposit Files to delete processed payroll data based on transmission dates. Only the direct deposit transactions files are purged, not the generated ACH files.

Note This task works with the direct deposit method in which you generate an ACH file and manually send it to your bank. It is available only if Manually Send ACH file is selected in the Direct Deposit Interface field in Payroll Options.

Fields

Transmission Date