Procare’s Payroll Direct Deposit extra will output a NACHA file. Sometimes, your bank might ask you to resubmit the file and you’ll need to edit something in the file.

Getting There: From the Procare Home screen go to Utilities > Procare Extras > Direct Deposit. Select the checkbook used for Direct Deposit, and click on the View ACH File button. Browse to the NACHA file you want to edit. Here, you may:

  • Use the Delete button to remove a selected record (totals will automatically update).
  • Change the Settlement Date.
  • Rename the file, if desired.

Your three options are highlighted below.