Adding a Payroll Transaction

On the ACH Batches page, select the desired batch Name.

The Edit Batch page appears.

Under Transactions, select Add Payroll.

The New Payroll Transaction page appears.

Enter the Name, Amount, Bank RTN, and Account #.

Enter the ID, Addenda, and Type if applicable.

Select Submit.

The new payroll transaction appears on the Edit Batch page under Transactions.