Create ACH File

An ACH file (Automated Clearing House Network) refers to the file for processing electronic payments. The ACH file contains the employee information, the employee's payroll check amount, and the bank account to deposit the ACH amount.

Creating the ACH file will use the employee's payroll check, the information for direct deposit from the employee, and the bank's ACH file layout to create the ACH file. The ACH file layout from the bank will format the ACH information for processing by the bank. After you review and verify the ACH file, you can use the bank portal to submit the ACH file. You can also send an email notification to an employee to show when a payroll check has been deposited.

ACH file

How do I create the ACH file?

How do I recreate the ACH file?

How do I send an email notification for a deposit to an employee?

Prenotification ACH file

How do I set up direct deposit for an employee? (ACH)

How do I create the ACH prenotification file?

How do I activate ACH prenotification?