Did you miss paying employees and ran another payroll only to notice when you create the EFT file only missing employees appear and not the employee you processed earlier? If so, there is no need to submit two separate EFT files to the bank, you can combine the EFT files.
To see if your software is set up to combine EFT:
From the Navigation Pane select Setup, Payroll, Payroll Setup, to verify EFT Combine has been selected for the Database ID: Administer Combined files from this database.
In the above scenario both EFT files have already been created.
To create the combined EFT:
Note: In Combine EFT there is also an option to select 'Unprocessed Files Only'
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