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A new ACH Submission file will be created to submit to the bank:
ACH_1000083_ReSubmission.txt:
Partial Return as a Direct Deposit
To return the partial return as a Direct Deposit, select employee and click on 
Enter in the correct Account Number and/or Routing Number and Click on Generate File or Cancel to exit without creating a new file. (Correcting the employee's Pay Distribution, will NOT update the Account Number and/or Routing Number in the Generate Ach File below):
File to send to the bank for the employee's partial Direct Deposit:
The employee's Payment Transactions will not change. It will keep the same Payment Number as before:
Reissue
This option is used if an employee's Bank Account was closed or had the wrong account number, the employee's entire pay or partial would be returned to the districts Payroll Clearance account.
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Enter in the Printing selections:
Print Selected Checks options:
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Under the Payroll Payments tab, if you click on the employee, it will show the Payment Transactions for the employee:
Partial Return as a Direct Deposit
To return the partial return as a Direct Deposit, select employee and click on
Enter in the correct Account Number and/or Routing Number and Click on Generate File or Cancel to exit without creating a new file. (Correcting the employee's Pay Distribution, will NOT update the Account Number and/or Routing Number in the Generate Ach File below):
File to send to the bank for the employee's partial Direct Deposit:
The employee's Payment Transactions will not change. It will keep the same Payment Number as before:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
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