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Issue Date = Pay date
Transaction Date = System date
Pay date = Pay date from the payroll
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Resubmit Direct Deposits
To create an ACH ReSubmission file for one employee, click on
.
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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.
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