Download Direct Deposit Files Dialog Box
Use the Direct Deposit Detail dialog box to download the ACH file that you created in Direct Deposit processing, so that you can send the file to your bank.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Select a payroll run.
- Enter information on the Payroll Direct Deposit Processing form and click Save.
- On the Payroll Runs in this Period grid, click Process.