| Description |
STEPS:
1. Post Paycheck where Employee has Direct Deposit setup.
2. Open Bank Account Export from CM module
3. Generate ACH and commit the file generated.
4. Reopen Bank File Export screen.
ISSUE:
Committed Direct Deposits are displaying under Positive Pay Type.
!pastedImage_d43830_0.png! ACCEPTANCE:
Direct Deposit transactions should not be displaying under Positive Pay type
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