| Description |
+ *Steps:* +
1. Create Bank File Format and select ACH on Format field and TXT on File Type.
2. Supply information on Check Record tab.
!pastedImage_d37450_0.png! 3. Go to Trailer Record tab and supply information.
!pastedImage_d37450_1.png! 4. Go to Void Trailer Record tab and supply information.
!pastedImage_d37450_2.png! 5. Click Save button then close.
6. Reopen the added Bank File format.
{color:#ff0000}+ *Issue:* +{color}
Information shows up altogether on Check Record tab.
!pastedImage_d37450_3.png! {color:#008000}+ *Acceptance:* +{color}
Information should be intact when reopened.
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