To create an ACH File for a processed payroll, navigate to the 'Payrolls' module and click "All Payrolls." On the correct payroll, select the grey [Cog Wheel] and click on "Create ACH File".
To download an ACH File for a processed payroll. Navigate to the 'Payrolls' module and click "All Payrolls" on the correct payroll, select the grey [Cog Wheel] and click on "Download ACH File".
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