shen
6 years agoContributing Cover User
e payment
Hi support,
Need to process payment but I could not find the created file earlier
Please assist
Hello shen ,
Inorder to recreate the ABA file for that first electronic payment transaction. You will simply need to open that Electronic payment Transaction. (you will be able to find it under Banking > Bank register or under 'Transaction Journal' > Disbursements tab)
Once you have found the electronic payment transaction, you can open it and then select Edit > Delete electronic payment transaction (at the top left). Once the electronic payment transaction is deleted, the payroll transactions will revert back into the Banking > Prepare Electronic Payments screen and then you can recreate the ABA file.