| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-175698 - i21 Payroll Issues|http://fb.irely.com/iRelyi21/i21/#/HD/Ticket/?ticket=HDTN-175698]
*STEPS:*
1. Create Employee Direct Deposit.
2. Post
3. Click the Process toolbar button, select the ACh File format
4. Hit the Generate button
*ISSUE:*
Commit screen is displaying before previewing the Remittance Report.
so you do not know if the remittance is correct before you are asked to commit.
!pastedImage_d50191_0.png! *ACCEPTANCE:*
Commit screen should appear after printing the Remittance report.
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