How Do You View the Payroll NACHA Output and Submit the File To The Bank? (Doc ID 1508257.1)

Last updated on JULY 17, 2024

Applies to:

Goal

Payroll NACHA program is completing successfully. However, the view output looks more like a report then a NACHA file. I see the process creates a file with the name of pXXXXXXXX.mf however this is in the standard Concurrent Request Output directory.

1. There is no view output for this formatted file?
2. How is a Payroll User supposed to get this file to transfer to the bank?
3. Are they expected to contact the DBA after each run to get the file?

Solution

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