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Did anyone have done control the ACH file Not send to the Bank

edited Sep 21, 2016 5:00AM in Payroll and OTL - EBS (MOSC) 4 commentsAnswered

We required to run Payroll  NACHA for Just be able to having the data to generate the deposit advise.  The output ACH files required to stop for sending to the bank.

Instead, I send the net payment amount to Third party Pay Card system like VISA.

How can you stop the ACH file to send to the Bank?

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