PSA Payroll - ACH: How to generate an ACH file

How to generate an ACH file

Once you have calculated payroll, go to tab 8, ACH File, then select the employee(s) to pay via ACH/Direct deposit.  Click Submit.


The next screen allows you to print employee receipts and/or Create the ACH file.



Once you click on Create File, the software will generate a preview of the file which you can save and forward to your bank.  Make sure the drop-down file type is set to Text. To save the file, click on the export button. 


The file may go to your downloads folder, or you may save it or open it.

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