The files for 2x and above are PR_DirectDepositTransDetail and PR_DirectDepositTransHeader in 2.X

Resolution 1: For Payroll versions 2.x and later

1. Open Library Master, Utilities, Data File Display & Maintenance
2. Enter file name PR_DirectDepositTransDetail
3. Click Key Scan button, find the applicable Batch ID
4. Select applicable Employee(s) that need to be removed i.e. xxxxYYYYYYYYY (xxxx=batch ID, YYYYYYYYY=employee number)
5. Verify amount and click Delete button
6. Open the PR_DirectDepositTransHeader
7. Click Key Scan button, find the applicable Batch ID
8. Click Edit button
9. Select the FileTransmitted field
10. Change from Y to N
11. Close out of Data File Display & Maintenance

Resolution 2: For legacy (Versions 2017 and prior)

1. Open Library Master, Utilities, Data File Display & Maintenance
2. Enter file name PR_03xxx.soa (xxx=company code)
3. Click Key Scan button, find the applicable Batch ID
4. Select applicable Employee(s) that need to be removed i.e. xxxxYYYYYYYYY (xxxx=batch ID, YYYYYYYYY=employee number)
5. Verify amount and click Delete button
6. Go back to Header record (just the xxxx batch number)
7. Click Edit button
8. Field=1, Position=17, Length=1
9. Change from Y to N
10. Close out of Data File Display & Maintenance

Regenerate the ACH File:

1. Expand Payroll, Direct Deposit, Generate Direct Deposit Interface
2. Select Option: Batches to include in transmission: Only Batches Never Transmitted
3. Click Proceed