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- Choose the Payment Option (ACH Electronic Payment) b.
- Transaction Date is already defaulted to the current date. This can be changed if desired
- Choose the ACH Source (Payroll ACH Transfer) from the drop down
- Pay Plan (Choose from drop down)
- File Name is defaulted (ACH_BankName.txt) can be changed if desired
- Click
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**Note-If a refund Adjustment for the board is not processed through a pay, you will need to manually updated USAS as there is not a file that is created when processing using Adjustments.
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