This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| payroll:payrollprocessing:eftprocessing:reviseeftfile [2020/07/23 19:50] – emoreno | payroll:payrollprocessing:eftprocessing:reviseeftfile [2026/03/04 16:42] (current) – emoreno | ||
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| Line 17: | Line 17: | ||
| VCV Click **Browse**. A pop-window is displayed. | VCV Click **Browse**. A pop-window is displayed. | ||
| - | VCV Click **Choose File**. Locate and select the file (e.g., | + | VCV Click **Choose File**. Locate and select the file (e.g., |
| VCV Click **Submit** to accept the file name and return to the Create EFT page. | VCV Click **Submit** to accept the file name and return to the Create EFT page. | ||
| Line 26: | Line 26: | ||
| VCV Click **Process File** when all changes have been entered. The File Maintenance WARNING page is displayed with the following message: **WARNING: | VCV Click **Process File** when all changes have been entered. The File Maintenance WARNING page is displayed with the following message: **WARNING: | ||
| - | VCV Click **OK** to continue processing the EFT revision. The EFT Report is displayed. [[general: | + | * Click **OK** to continue processing the EFT revision. The EFT Report is displayed. [[general: |
| + | * Click **Cancel** to return to the Revise EFT File tab without making changes. | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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