What is the appropriate way to set up a fixed NACHA amount with the remainder going to a check?
Set up one payment method as follows:
Name: Direct Deposit
Type: NACHA
Priority: 1
Balance Amount: 75.00
Did not set up another payment method, so I expected the remainder to go to a check. The entire net pay went to the direct deposit. What is the appropriate way to set up a fixed NACHA amount with the remainder going to a check?
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