| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198234 - unable to send ach file to payroll|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198234]
Issue:
* Once you have marked the Remittance as printed, it moves to the archive tab
* If you realize there is an issue with the file you just generated and it has to do with the bank file format or some account number, you cannot regenerate the file after you fix the setup or the data
Fix:
* Add the regenerate button next to the Retrieve File
* The Regenerate button will regenerate the file with the transactions that are check marked, but will go and grab the file format and all the associated data to make the file
* Regenerate is different from retrieve as retrieve will get the exact file you created previously
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