EASY ACCT

Forum|Forum|1 year ago
August 1, 2024
2 replies
11 views

I set up EFT for payroll for a client in Easy Acct. I have followed all instructions from set up to transmittal. I did this on 7/17/24. The ACH transaction has still not shown up in the clients bank account. I do not know what to do to fix this issue. Can anyone help?

Thanks!

Cynthia

EasyACCT

This topic has been closed for replies.

N

nickeypoo72

Level 6

Did you upload the NACHA file to the client's bank? I would reach out to the bank and see why they haven't processed the file.

R

Rpar

Level 3

Cynthia,

NickeyPoo72 is right.

EasyACCT creates a NACHA file aka ACH file which needs to be uploaded to your or your client's bank. This will process the payroll payments to the employees.

O

Only4Me

Level 5

Does anyone know how to change the NACHA file after you have downloaded it from EasyAcct to your computer? For instance, if the hours were wrong for one employee, I need to change the amount on the NACHA file and don't want to delete the whole file and start again.

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nickdrake

Level 4

You have to save it to your computer & open it with Notepad. You have to right click on Notepad & select-->run as administrator or it will prompt you to save another copy on your computer & it will not work. Once you do that then you can edit anything about the NACHA file & change whatever needs to be corrected.

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