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From here, you can +Create either a Payroll ACH or a Health Savings Account ACH Transfer from the Transfer Type option. Once all data is entered, select Save to accept or Cancel to not create the ACH Source.
Field Definitions
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| Note |
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User must be in VIEW mode in order to see the Audit Report button. On the ACH Source record–Click on the |
Click on the 
button.
Enter a Start Date and Stop Date and click on the 
button.
The report heading on this single object audit report will include the start/stop date on the Title Page and the title on the report will be USPS Audit Report - (ACH Source)
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