The Create Direct Deposit File option is used to build the file that is submitted to the bank in order to process the direct deposit for the specified batch in Accounts Payable or Payroll.
Complete the steps on the Accounts
Payable Direct Deposit Setup Checklist and/or the Payroll
Direct Deposit Setup Checklist in order to utilize the Create Direct
Deposit File option.
Accounts Payable Direct Deposit Setup Checklist
Payroll Direct Deposit Setup Checklist