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Refund Payments
Refund Payments are Refund of Deductions that were paid separately from a Regular Payroll. These can be Voided and Un-voided.
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The Refund ACH are the list of ACH'S refunded separately from an employee's regular payroll. These can be Re-issued . as a Check or a new ACH File The Re-issue option will void and re-issue the payroll ACH with a different number
ACH File
Click on
to Generate ACH File
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This file can then be uploaded to the banks website
Check
Check the box 
next to the employee
Click on
Select the Bank Account from the drop down box
Enter in a Reissue Date. If left blank, will use today's date
Click on 'Confirm'
Select the check and click on 
Output Format:
- XML (Export)
- PDF (Print)
The File Name will automatically fill in according to what Output Format has been selected
- Checks
- Checks.xml
- Checks.pdf
- Check Form - Default or Custom Form
Once all entered, click on 
Example of a Check.pdf
