Preview or print ACH files

You can use the
Direct Deposit File Viewer
screen to preview and print selected ACH files.
  1. Select
    Actions
    then
    Process Direct Deposit
    .
  2. Mark the checkbox next to an ACH account, then select
    Preview Selected
    to open the Direct Deposit File Viewer.
  3. Mark the
    Show field marker lines checkbox
    checkbox to display field markers for the ACH file that's displayed in the viewer.
  4. Select
    Back
    or
    Next
    to page back or forward through the ACH file displayed in the viewer.
  5. Select
    Print Preview
    to view the ACH file as it would print or select
    Print
    to open the Print screen.