How to Import a Batch File

Inside of the Payroll Prep Process, click the View Payroll Batches hyperlink.

Click the  Import file icon. Once selected, a pop-up window will appear on screen.

Click the Choose File option and select your completed import file. Select the applicable import type (Regular/Columnar) and ensure that the file is saved as CSV format, or the import will not be successful.

      

 Click Ok to import.

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