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Click here for the Nacha File Format guide.
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When changing an ACH Source, keep the following in mind:
- Go to the employee's Pay Distribution and update the Ach Destination.
Creating an ACH Source record
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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)
Warning Messages
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For more detail information on the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
