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Use Purge Direct Deposit Batches to delete processed direct deposit batches 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. If you are using the Sage 100 direct deposit service, see Purge Direct Deposit Batch Files.
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