For each government reporting entity, this report prints employee name, number, and payment amount for employees receiving pay by direct deposit. It includes record counts and subtotals for each GRE.

Run this report from the Submit Request window.

   To run this report:

1. Select NACHA Report in the Name field.

2. If the Parameters window does not open automatically, click in the Parameters field.

3. Select the payroll action for the report to cover.