Payroll > Payroll Processing > EFT Processing > Revise EFT File

The following warning is displayed at the top of the tab: WARNING: Ensure that you are entering the correct information. Any information entered will be processed.

❏ Click Browse. A pop-window is displayed.

❏ Click Choose File. Locate and select the file (e.g., payeft_CCCDDD_MMDDYYYY.txt or prenote_CCCDDD_MMDDYYYY.txt) to be revised on your computer or network. Click Open to select the file, or click Cancel to close the dialog box without processing.

❏ Click Submit to accept the file name and return to the Create EFT page.

• The selected EFT file is displayed in the table fields.
• Make changes to the employee data fields, as needed.

❏ Click Process File when all changes have been entered. The File Maintenance WARNING page is displayed with the following message: WARNING: Ensure that you are entering the correct information. Any information entered will be processed.

• Click OK to continue processing the EFT revision. The EFT Report is displayed. Review the report. A message is displayed indicating that the EFT file was created successfully. Click OK.
• Click Cancel to return to the Revise EFT File tab without making changes.