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To create an ACH ReSubmission file for one employee, click on
. From here you can Save or open the file:
ACH_1000083_ReSubmission.txt:
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To Rissue a Direct Deposit as a Check, select the employee and click on 
Enter in Select a Bank Account from the drop down box and enter in a Reissue date or leave blank for todays date today's date and click on Confirm or Cancel to Exit
A Print Checks option will be created:
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Enter in the Printing selections:
Print Selected Checks options:
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Checks.xml example:
Check.pdf example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
Re-issue Payroll Payments
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The next available New Check Number will be used. The Old check will be voided at this time. Enter in the Select the Bank Account from the drop down box and enter in a Reissue Date and Click on Confirm or Cancel to Exit:
Print Checks
Select Checks to be printed
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Example of the Payroll Payments Check .XML
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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Once all data has been verified, select 
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
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